Djs Management Consulting Ltd, N16 0SX

Description

Data updated on: 01-11-2023

This enterprise called Djs Management Consulting was created on 2007-03-14 as a Private Limited Company. The company's office could be contacted at Stoke Newington on 122 Nevill Road, London. Should you want to get in touch with the firm by mail, its postal code is N16 0SX. The registration number for Djs Management Consulting Ltd is 06159270. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Djs Management Consulting Limited filed its account information for the financial year up to March 31, 2023. The firm's most recent confirmation statement was filed on March 14, 2023.

Regarding this particular limited company, just about all of director's duties have so far been executed by Derek S. who was appointed in 2007 in March. To support the directors in their duties, this particular limited company has been using the skills of Cara D. as a secretary since the appointment on 2007-03-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232 195	251 991	265 931	260 337	262 117	193 735

Balance Sheet
Current Assets	257 069	273 312	301 064	273 622	274 816	193 891	101 715	49 152	37 203	26 466	28 961	29 151	21 151
Net Assets Liabilities						193 735	116 526	65 394	50 658	45 168	36 787	29 114	21 101
Cash Bank In Hand	245 669	265 047	270 234	173 622	264 816	188 872
Debtors	11 400	8 265	30 830		10 000	5 019
Tangible Fixed Assets	158	268	358	269	1 130	847
Net Assets Liabilities Including Pension Asset Liability	232 195	251 991

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	232 194	251 989	265 929	260 335	262 115	193 733
Shareholder Funds	232 195	251 991	265 931	260 337	262 117	193 735

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset											2	2	2
Creditors						1 003	824	234	5 750	13	26	39	52
Depreciation Amortisation Expense						283	211
Fixed Assets	158	268				847	15 635	16 476	19 205	18 715	7 851
Net Current Assets Liabilities	232 037	251 723	265 573	260 068	260 987	192 888	100 891	48 918	31 453	26 453	28 935	29 112	21 099
Other Operating Income Format2						503	308
Profit Loss						-20 382	-22 219
Profit Loss On Ordinary Activities Before Tax		86 897	79 898	53 026		-25 401	-22 219
Staff Costs Employee Benefits Expense						20 859	18 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-5 019
Total Assets Less Current Liabilities	232 195	251 991	265 931	260 337	262 117	193 735			50 658	45 168	36 787	29 114	21 101
Turnover Revenue						156
Administrative Expenses		21 468	28 132	28 185
Creditors Due Within One Year		21 589	35 491	13 554	13 829	1 003
Current Asset Investments				100 000
Debtors Due Within One Year		8 265	30 830
Depreciation Tangible Fixed Assets Expense		90	119	89
Number Shares Allotted			2	2	2	2
Operating Profit Loss		86 247	79 377	50 892
Other Creditors Due Within One Year		1 260	11 393	2 367
Other Interest Receivable Similar Income		650	521	2 134
Par Value Share			1	1	1	1
Profit Loss For Period		69 545	63 940	42 406
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		200	209		1 238
Tangible Fixed Assets Cost Or Valuation	500	700	909	909	2 147
Tangible Fixed Assets Depreciation	342	432	551	640	1 017	1 300
Tangible Fixed Assets Depreciation Charged In Period			119	89	377	283
Taxation Social Security Due Within One Year		20 329	24 098	11 187
Tax On Profit Or Loss On Ordinary Activities		17 352	15 958	10 620
Total Dividend Payment			50 000	48 000
Turnover Gross Operating Revenue		107 715	107 509	79 077
U K Current Corporation Tax		17 352	15 958	10 620
Director Remuneration Benefits Excluding Payments To Third Parties		14 171	13 923	13 503
Creditors Due Within One Year Total Current Liabilities	25 032	21 589
Tangible Fixed Assets Depreciation Charge For Period		90

Company staff

Cara D.

Role: Secretary

Appointed: 14 March 2007

Latest update: 20 February 2024

Derek S.

Role: Director

Appointed: 14 March 2007

Latest update: 20 February 2024

Derek S.

Role: Secretary

Appointed: 14 March 2007

Latest update: 20 February 2024

People with significant control

Derek S. is the individual who controls this firm, has substantial control or influence over the company.

Derek S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Cara D.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013

Djs Management Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara D.

Derek S.

Derek S.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Derek S.

Cara D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies