Djy Consultancy Ltd in Southampton, SO16 7JQ

Description

Data updated on: 13-12-2019

2012 is the date that marks the launching of Djy Consultancy Ltd, a firm located at 1st Floor Chilworth Point, 1 Chilworth Road in Southampton. It was started on 2012-02-06. The Companies House Registration Number was 07936603 and the postal code was SO16 7JQ. It had been in this business for 7 years until 2019-11-05.

The limited company was managed by 1 director: David Y. who was leading it from 2012-02-06 to dissolution date on 2019-11-05.

Executives who had significant control over the firm were: Rosemary Y. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	6 021	9 634	4 092	148

Balance Sheet
Cash Bank In Hand	10 296	15 462	8 990	1 221
Cash Bank On Hand				1 221	2 916
Current Assets	18 019	23 841	15 775	11 064	6 128	8 241
Debtors	7 723	8 379	6 785	9 843	3 212
Net Assets Liabilities				148	-6 259
Net Assets Liabilities Including Pension Asset Liability	6 021	9 634	4 092	148
Other Debtors				1 788	1 190
Property Plant Equipment				476	696
Tangible Fixed Assets	306	1 433	1 206	476

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 921	9 534	3 992	48
Shareholder Funds	6 021	9 634	4 092	148

Other Financial Data
Accrued Liabilities				2 278	1 990
Accumulated Depreciation Impairment Property Plant Equipment				3 041	3 720
Average Number Employees During Period				1	1	1
Creditors				11 297	12 944	16 644
Creditors Due Within One Year	12 243	15 354	12 648	11 297
Fixed Assets					696
Increase From Depreciation Charge For Year Property Plant Equipment					679
Loans From Directors				5 340	8 998
Net Current Assets Liabilities	5 776	8 487	3 127	-233	-6 816	-8 403
Number Shares Allotted	100	100	100	100
Other Creditors				3 679	1 956
Par Value Share	1	1	1	1
Prepayments Accrued Income				4 830	1 000
Property Plant Equipment Gross Cost				3 517	4 416
Provisions For Liabilities Balance Sheet Subtotal				95	139
Provisions For Liabilities Charges	61	286	241	95
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	459	1 920	849	289
Tangible Fixed Assets Cost Or Valuation	459	2 379	3 228	3 517
Tangible Fixed Assets Depreciation	153	946	2 022	3 041
Tangible Fixed Assets Depreciation Charged In Period	153	793	1 076	1 019
Total Additions Including From Business Combinations Property Plant Equipment					899
Total Assets Less Current Liabilities	6 082	9 920	4 333	243	-6 120	-8 403
Trade Debtors Trade Receivables				3 225	1 022

Company staff

David Y.

Role: Director

Appointed: 06 February 2012

Latest update: 22 January 2023

Rosemary Y.

Role: Secretary

Appointed: 06 February 2012

Latest update: 22 January 2023

People with significant control

Rosemary Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	20 February 2020
Confirmation statement last made up date	06 February 2019

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 1 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 July 2013

Djy Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Y.

Rosemary Y.

People with significant control

Rosemary Y.

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Djy Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Y.

Rosemary Y.

People with significant control

Rosemary Y.

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013