Djurgarden Limited in Buckinghamshire, MK18 1NU

Description

Data updated on: 10-08-2021

Djurgarden began its operations in the year 2007 as a Private Limited Company with reg. no. 06080322. The company's head office was registered in Buckinghamshire at Djurgarden House, 33 High Street. This Djurgarden Limited firm had been operating offering its services for 14 years.

The data at our disposal describing the firm's management shows that the last two directors were: Brett L. and James L. who assumed their respective positions on 2nd February 2007.

Executives who had control over the firm were as follows: James L. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Brett L. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

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	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 398	922	258	8 532	660	418

Balance Sheet
Cash Bank In Hand	236	7 029	3 036	994	4 072	2 201
Cash Bank On Hand						2 201	613	1 234	14 080	16 109	48 149
Current Assets	62 259	65 186	53 042	48 629	33 280	43 975	37 469	39 050	25 667	41 189	48 149
Debtors	62 023	58 157	50 006	47 635	29 208	41 774	36 856	37 816	11 587	25 080
Other Debtors								4 816	4 987
Property Plant Equipment						182	135	102	76	468
Tangible Fixed Assets	771	578	433	323	243	182
Net Assets Liabilities Including Pension Asset Liability	1 398	922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 298	822	158	8 432	560	318
Shareholder Funds	1 398	922	258	8 532	660	418

Other Financial Data
Amount Specific Advance Or Credit Directors					19 265	18 748
Amount Specific Advance Or Credit Repaid In Period Directors						517	18 748
Accumulated Depreciation Impairment Property Plant Equipment						1 595	1 642	1 675	1 701	1 900
Average Number Employees During Period						2	2	2	2	2	2
Creditors						43 739	31 977	33 343	25 334	36 353	23 597
Creditors Due Within One Year		64 841	53 217	40 420	32 863	43 739
Increase From Depreciation Charge For Year Property Plant Equipment							47	33	26	199	268
Net Current Assets Liabilities	627	344	-175	8 209	417	236	5 492	5 707	333	4 836	24 552
Number Shares Allotted			100	100	100	100
Other Creditors								1 681	1 375	868	5 656
Other Taxation Social Security Payable								31 662	23 959	35 137	17 941
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 777	1 777	1 777	1 777	2 368
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 777	1 777	1 777	1 777	1 777
Tangible Fixed Assets Depreciation	1 006	1 199	1 344	1 454	1 534	1 595
Tangible Fixed Assets Depreciation Charged In Period			145	110	80	61
Total Assets Less Current Liabilities	1 398	922	258	8 532	660	418	5 627	5 809	409	5 304	24 552
Trade Debtors Trade Receivables								33 000	6 600	25 080
Advances Credits Directors	35 189	33 259	30 354	16 886	19 265	18 748
Advances Credits Made In Period Directors					2 379
Advances Credits Repaid In Period Directors		1 930	2 905	13 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 168
Disposals Property Plant Equipment											2 368
Total Additions Including From Business Combinations Property Plant Equipment										591
Trade Creditors Trade Payables										348
Creditors Due Within One Year Total Current Liabilities	61 632	64 842
Fixed Assets	771	578
Tangible Fixed Assets Depreciation Charge For Period		193

Company staff

Brett L.

Role: Director

Appointed: 02 February 2007

Latest update: 19 December 2023

Brett L.

Role: Secretary

Appointed: 02 February 2007

Latest update: 19 December 2023

James L.

Role: Director

Appointed: 02 February 2007

Latest update: 19 December 2023

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Brett L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	17 February 2022
Confirmation statement last made up date	03 February 2021

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 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	26 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 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	28 February 2021
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013

Djurgarden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett L.

Brett L.

James L.

People with significant control

James L.

Brett L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Djurgarden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett L.

Brett L.

James L.

People with significant control

James L.

Brett L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015