Djsj Limited in Nuneaton, CV10 8QW

Description

Data updated on: 04-05-2023

Djsj started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07566550. The firm's headquarters was situated in Nuneaton at 21 Berwyn Way. The Djsj Limited firm had been operating in this business for 12 years.

The business was directed by a single managing director: David E., who was chosen to lead the company in 2011.

David E. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	12 101	21 067	26 906	35 058	44 208

Balance Sheet
Cash Bank In Hand	31 309	42 016	47 518	31 224	68 000
Cash Bank On Hand					68 000	81 179	83 125	34 867	45 271	19 176
Current Assets	31 589	42 296	48 196	56 640	68 453	81 622	90 097	35 174	45 271
Debtors			400	25 000			6 500
Net Assets Liabilities					44 208	56 022
Net Assets Liabilities Including Pension Asset Liability	12 101	21 067	26 906	35 058	44 208
Other Debtors							6 500
Property Plant Equipment					96				764	382
Tangible Fixed Assets	272	643	452	297	96

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	12 096	21 062	26 901	35 053	44 203
Shareholder Funds	12 101	21 067	26 906	35 058	44 208

Other Financial Data
Amount Specific Advance Or Credit Directors				2 231	2 656	2 608	2 660	2 712	2 633	2 818
Amount Specific Advance Or Credit Made In Period Directors						478	388	399	79
Amount Specific Advance Or Credit Repaid In Period Directors					425	430	440	451		185
Accumulated Depreciation Impairment Property Plant Equipment					1 566	1 662	1 662	1 662	2 044	2 426
Average Number Employees During Period						2	4	4	3	3
Creditors					24 322	25 600	24 567	19 243	18 896	1 461
Creditors Due Within One Year	19 706	21 842	21 652	21 820	24 322
Increase From Depreciation Charge For Year Property Plant Equipment						96			382	382
Net Current Assets Liabilities	11 883	20 454	26 544	34 820	44 131	56 022	65 530	15 931	26 375	17 715
Number Shares Allotted		5	5	5	5
Other Creditors					3 586	3 568	3 621	3 702	3 647	3 856
Other Taxation Social Security Payable					20 736	22 032	20 946	15 541	15 249	-2 395
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	280	280	278	416	453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					453	443	472	307
Property Plant Equipment Gross Cost					1 662	1 662	1 662	1 662	2 808
Provisions For Liabilities Balance Sheet Subtotal					19
Provisions For Liabilities Charges	54	30	90	59	19
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		738	257	290
Tangible Fixed Assets Cost Or Valuation	377	1 115	1 372	1 662
Tangible Fixed Assets Depreciation	105	472	920	1 365	1 566
Tangible Fixed Assets Depreciation Charged In Period		367	448	445	201
Total Assets Less Current Liabilities	12 155	21 097	26 996	35 117	44 227	56 022	65 530	15 931	27 139	18 097
Advances Credits Directors	827	1 176	1 806	2 231	2 656
Advances Credits Made In Period Directors	203	11 128
Advances Credits Repaid In Period Directors	1 030	11 477	630	425
Total Additions Including From Business Combinations Property Plant Equipment									1 146

Company staff

David E.

Role: Director

Appointed: 16 March 2011

Latest update: 25 October 2023

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2023
Confirmation statement last made up date	02 January 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Djsj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Julie E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Djsj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Julie E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014