Djz Ventures Uk Limited
391a Queens Road SE14 5HD London
Number: 07858913
Incorporation date: 2011-11-24
Dissolution date: 2021-05-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Based in 391a Queens Road, London SE14 5HD Djz Ventures Uk Ltd was categorised as a Private Limited Company with 07858913 registration number. It was set up on 2011-11-24. Djz Ventures Uk Ltd had been on the British market for at least 10 years.
The company was overseen by a solitary director: Temple U., who was formally appointed 13 years ago.
Temple U. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||||||
| Net Worth | 1 | -8 348 | -181 | -623 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 819 | 3 502 | 153 | |||||
| Current Assets | 12 109 | 2 421 | 3 325 | 39 125 | 29 770 | 3 547 | 7 551 | |
| Debtors | 11 664 | 347 | 506 | 506 | 1 268 | |||
| Net Assets Liabilities | 16 903 | 15 610 | 2 412 | 4 784 | ||||
| Property Plant Equipment | 11 473 | 9 834 | ||||||
| Total Inventories | 35 800 | 25 000 | 7 398 | |||||
| Cash Bank In Hand | 445 | 2 074 | 2 819 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -8 348 | -181 | -623 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -8 448 | -281 | -723 | |||||
| Shareholder Funds | 1 | -8 348 | -181 | -623 | ||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 917 | 6 556 | ||||||
| Corporation Tax Payable | 3 473 | |||||||
| Creditors | 33 695 | 23 994 | 1 135 | 2 767 | ||||
| Dividends Paid | 4 003 | 20 000 | ||||||
| Finished Goods Goods For Resale | 35 800 | 25 000 | 7 398 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 639 | |||||||
| Issue Equity Instruments | 9 900 | |||||||
| Loans From Directors | 33 695 | 20 521 | ||||||
| Net Current Assets Liabilities | -8 348 | -181 | -623 | 5 430 | 5 776 | 2 412 | 4 784 | |
| Nominal Value Allotted Share Capital | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 10 000 | ||||||
| Other Creditors | 500 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 19 635 | 18 707 | ||||||
| Property Plant Equipment Gross Cost | 16 390 | 16 390 | ||||||
| Taxation Social Security Payable | 557 | |||||||
| Trade Creditors Trade Payables | 1 710 | |||||||
| Trade Debtors Trade Receivables | 506 | 1 268 | ||||||
| Fixed Assets | 9 834 | |||||||
| Total Assets Less Current Liabilities | -8 348 | -181 | -623 | 15 610 | 2 412 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 20 457 | 2 602 | 3 948 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
Role: Secretary
Appointed: 24 November 2011
Latest update: 19 December 2023
Role: Director
Appointed: 24 November 2011
Latest update: 19 December 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 31 August 2021 |
| Confirmation statement last made up date | 17 August 2020 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-24 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2019 |
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