D.j.v. Logistics Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

07621791 - registration number assigned to D.j.v. Logistics Limited. This company was registered as a Private Limited Company on 2011-05-04. This company has been operating on the market for 13 years. This firm can be found at 12 High Street in Stanford-le-hope. It's zip code assigned to this address is SS17 0EY. This enterprise's principal business activity number is 52290 which stands for Other transportation support activities. 2023-03-31 is the last time when company accounts were filed.

Currently, the directors officially appointed by this specific firm are: Keith C. arranged to perform management duties in 2014 in July and Mark J. arranged to perform management duties 10 years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Mark J. as a secretary for the last one year.

Executives who have control over the firm are as follows: Keith C. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	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
Net Worth	1	1	1	20 191	61 049

Balance Sheet
Cash Bank In Hand				568	503
Cash Bank On Hand					503	437	387	592	317 591	459	2 788	268
Current Assets			1	568				592	317 801	459
Debtors			1						210
Other Debtors									210
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	100	100
Profit Loss Account Reserve				20 091	60 949
Shareholder Funds	1	1	1	20 191	61 049

Other Financial Data
Amounts Owed To Directors								6 761	1 949	19 191	23 414	25 954
Amounts Owed To Group Undertakings						273 428	558 290	341 387	532 593	336 497	544 108	605 310
Average Number Employees During Period					2	2	2	3	4	4	4	4
Balances Amounts Owed To Related Parties					203 066	273 428
Corporation Tax Payable					17 837	18 626	17 740	16 002	14 714	16 625	11 850	11 190
Creditors					229 454	300 021	591 601	371 585	556 069	379 852	587 664	649 441
Creditors Due Within One Year				150 377	229 454
Income From Related Parties					120 000	120 000
Investments Fixed Assets				170 000	290 000	410 000	650 000	650 000	650 000	650 000	650 000	650 000
Investments In Group Undertakings						410 000	650 000	650 000	650 000	650 000	650 000	650 000
Loans From Directors					1 270	701	8 173	6 761
Net Current Assets Liabilities			1	-149 809	-228 951	-299 584	-591 214	-370 993	-238 268	-379 393	-584 876	-649 173
Number Shares Allotted	1	1	1	100	100
Other Creditors					204 079	1 313	1 313	1 313	1 313	1 213	1 213
Other Investments Other Than Loans					290 000	-290 000
Other Taxation Social Security Payable					6 268	5 953	6 085	382		566	1 079	987
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Total Assets Less Current Liabilities			1	20 191	61 049	110 416	58 786	279 007	411 732	270 607	65 124	827
Value-added Tax Payable								5 740	5 500	5 760	6 000	6 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1