Djw Imp-exp Limited in Epping, CM16 6HA

Description

Data updated on: 24-05-2022

Djw Imp-exp came into being in 2013 as a company enlisted under no 08643827, located at CM16 6HA Epping at 1 Tower Close. The company's last known status was dissolved. Djw Imp-exp had been offering its services for at least 9 years.

The information we have that details the firm's members reveals that the last two directors were: Damon W. and Nichole W. who were appointed on 2014-10-01 and 2013-08-08.

Executives who had significant control over the firm were: Damon W. owned over 1/2 to 3/4 of company shares . Nichole W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-08	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 000	1 100	-9 428

Balance Sheet
Cash Bank In Hand	1 000	18 015	875
Cash Bank On Hand			875	2 226	267	492	1 035	1 645
Current Assets	1 000	27 768	7 278	7 986	5 677	7 201	2 865	1 645
Debtors		2 240	1 312	3 948	5 410	6 709	1 830
Net Assets Liabilities			-9 428	-94	1 000	1 026	1 788	-14 090
Net Assets Liabilities Including Pension Asset Liability	1 000	1 100	-9 428
Property Plant Equipment			4 455	3 545	2 659	3 854	5 222
Stocks Inventory		7 513	5 091
Tangible Fixed Assets		4 790	4 455
Total Inventories			5 091	1 812

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		100	-10 428
Shareholder Funds	1 000	1 100	-9 428

Other Financial Data
Amount Specific Advance Or Credit Directors				3 281	5 020	5 077	2 597
Amount Specific Advance Or Credit Made In Period Directors				3 281	5 020	2 000	1 564
Amount Specific Advance Or Credit Repaid In Period Directors					3 281	1 943	9 238
Accrued Liabilities			1 600	1 600	1 600	1 680	1 600	1 700
Accumulated Depreciation Impairment Property Plant Equipment			2 463	3 581	4 467	5 752	6 716
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			77	1 258	2 678	2 680
Corporation Tax Recoverable						1 632	1 632
Creditors			10 774	5 018	6 831	9 297	5 307	15 735
Creditors Due After One Year			10 774
Creditors Due Within One Year		30 500	10 387
Dividends Paid					9 541	6 750
Increase From Depreciation Charge For Year Property Plant Equipment				1 118	886	1 285	964
Net Current Assets Liabilities	1 000	-2 732	-3 109	2 053	-1 154	-2 096	-2 442	-14 090
Number Shares Allotted		1 000	1 000
Other Creditors					200	200	200	200
Other Remaining Borrowings			2 323	4 362
Other Taxation Social Security Payable			122	138	147	1 079	910	744
Par Value Share		1	1
Prepayments			85	85	310
Profit Loss				9 334	10 635	6 776	762	-15 878
Property Plant Equipment Gross Cost			6 918	7 126	7 126	9 606	11 938
Provisions For Liabilities Balance Sheet Subtotal				674	505	732	992
Provisions For Liabilities Charges		958
Recoverable Value-added Tax				373	80		198
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 768	1 150
Tangible Fixed Assets Cost Or Valuation		5 768	6 918
Tangible Fixed Assets Depreciation		978	2 463
Tangible Fixed Assets Depreciation Charged In Period		978	1 485
Total Additions Including From Business Combinations Property Plant Equipment				208		2 480	2 332
Total Assets Less Current Liabilities	1 000	2 058	1 346	5 598	1 505	1 758	2 780	-14 090
Trade Creditors Trade Payables			3 912	2 937	2 206	3 296
Trade Debtors Trade Receivables			1 227	210
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 716
Disposals Property Plant Equipment								11 938

Company staff

Damon W.

Role: Director

Appointed: 01 October 2014

Latest update: 30 December 2023

Nichole W.

Role: Director

Appointed: 08 August 2013

Latest update: 30 December 2023

People with significant control

Damon W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nichole W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	09 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Djw Imp-exp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon W.

Nichole W.

People with significant control

Damon W.

Nichole W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Djw Imp-exp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon W.

Nichole W.

People with significant control

Damon W.

Nichole W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015