Djwk Ltd
86 Shirehampton Road BS9 2DR Bristol
Number: 08711169
Incorporation date: 2013-09-30
Dissolution date: 2020-10-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Djwk started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08711169. The company's headquarters was situated in Bristol at 86 Shirehampton Road. This Djwk Limited business had been operating on the market for 7 years.
This firm was administered by a single managing director: Wesley J., who was designated to this position in September 2013.
Wesley J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-08-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 8 004 | 8 004 | 29 332 | 44 867 | 57 044 | 57 044 | 47 300 | 26 625 |
| Net Assets Liabilities | 12 | 12 | 12 | 54 | 112 | |||
| Cash Bank In Hand | 5 772 | 5 772 | 26 136 | 36 962 | ||||
| Debtors | 995 | 995 | 1 346 | 5 487 | ||||
| Intangible Fixed Assets | 74 000 | 74 000 | 67 400 | 60 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 344 | -1 344 | -214 | 12 | ||||
| Stocks Inventory | 1 237 | 1 237 | 1 850 | 2 418 | ||||
| Tangible Fixed Assets | 8 978 | 8 978 | 8 687 | 10 258 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | -1 347 | -1 347 | -217 | 9 | ||||
| Other Financial Data | ||||||||
| Creditors | 115 913 | 120 149 | 120 149 | 104 524 | 26 513 | |||
| Fixed Assets | 82 978 | 82 978 | 76 087 | 71 058 | 63 117 | 63 117 | 57 278 | |
| Net Current Assets Liabilities | -84 322 | -84 322 | -76 301 | -71 046 | -63 105 | -63 105 | -57 224 | 112 |
| Total Assets Less Current Liabilities | 12 | 12 | 12 | 54 | 112 | |||
| Advances Credits Directors | 2 | 2 | 3 684 | |||||
| Advances Credits Made In Period Directors | 3 682 | |||||||
| Advances Credits Repaid In Period Directors | -2 | |||||||
| Capital Employed | -1 344 | -1 344 | -214 | 12 | ||||
| Creditors Due Within One Year | 92 326 | 92 326 | 105 633 | 115 913 | ||||
| Intangible Fixed Assets Additions | 74 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 600 | 13 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 600 | 6 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 74 000 | 74 000 | 74 000 | |||||
| Number Shares Allotted | 3 | 3 | 3 | |||||
| Number Shares Allotted Increase Decrease During Period | 3 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 8 978 | 1 070 | 3 136 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 978 | 10 048 | 13 184 | |||||
| Tangible Fixed Assets Depreciation | 1 361 | 2 926 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 361 | 1 565 | ||||||
| Value Shares Allotted Increase Decrease During Period | 3 | |||||||
Role: Secretary
Appointed: 30 September 2013
Latest update: 11 September 2023
Role: Director
Appointed: 30 September 2013
Latest update: 11 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 02 October 2020 |
| Confirmation statement last made up date | 21 August 2019 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 25 August 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 30 May 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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