Dmj Digital Services Limited in Berkhamsted, HP4 2PJ

Description

Data updated on: 01-11-2023

This firm called Dmj Digital Services was created on Thursday 1st May 2014 as a Private Limited Company. This enterprise's office could be reached at Berkhamsted on Shelford, Gravel Path. When you need to contact this firm by mail, its postal code is HP4 2PJ. The office registration number for Dmj Digital Services Limited is 09021983. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Dmj Digital Services Ltd filed its account information for the financial year up to 2022/05/31. The latest annual confirmation statement was released on 2023/05/01.

David J. is this enterprise's single director, that was chosen to lead the company in 2014 in May.

David J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	54 548	38 563

Balance Sheet
Cash Bank On Hand		59 513	75 674	64 809	68 623	130 287	100 439	113 956	131 231
Current Assets	81 819	63 983	78 052	71 157	84 419	130 287	100 440	113 956	145 493
Debtors	2 400	4 470	2 378	6 348	15 796		1		14 262
Other Debtors				290	11 747				87
Property Plant Equipment									787
Cash Bank In Hand	79 419	59 513
Tangible Fixed Assets	570

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54 448	38 463
Shareholder Funds	54 548	38 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 139							786
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		17 677	28 584	26 534	20 880	22 650		2 643	27 437
Creditors		25 420	36 448	35 183	29 429	29 988	724	4 047	28 387
Increase From Depreciation Charge For Year Property Plant Equipment									786
Net Current Assets Liabilities	53 978	38 563	41 604	35 974	54 990	100 299	99 716	109 909	117 106
Other Creditors				798	330	412	724	1 404	950
Other Taxation Social Security Payable				7 561	8 219	6 926
Property Plant Equipment Gross Cost		1 139							1 573
Total Additions Including From Business Combinations Property Plant Equipment									1 573
Total Assets Less Current Liabilities	54 548	38 563	41 604	35 974				109 909	117 893
Trade Debtors Trade Receivables		3 900	1 950	3 900	4 049		1		14 175
Creditors Due Within One Year	27 841	25 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 139
Disposals Property Plant Equipment			1 139
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments		570	428	533
Prepayments Accrued Income				1 625
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 139
Tangible Fixed Assets Cost Or Valuation	1 139
Tangible Fixed Assets Depreciation	569	1 139
Tangible Fixed Assets Depreciation Charged In Period	569	570
Trade Creditors Trade Payables		1	2

Company staff

David J.

Role: Director

Appointed: 01 May 2014

Latest update: 2 February 2024

People with significant control

David J.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 January 2016
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Dmj Digital Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Dmj Digital Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016