Dmj Financial Consulting Limited in Dartford, DA1 2AU

Description

Data updated on: 16-12-2020

2011 signifies the establishment of Dmj Financial Consulting Limited, a company registered at 3 Enterprise House, 8 Essex Road, Dartford. The company was started on Mon, 16th May 2011. The registered no. was 07635533 and the company postal code was DA1 2AU. This firm had existed on the British market for approximately 9 years until Tue, 13th Oct 2020.

Dylan L. was the following enterprise's director, arranged to perform management duties on Mon, 16th May 2011.

Dylan L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412	112	6 237	27 668	1 193

Balance Sheet
Cash Bank In Hand	19 878	20 341	20 574	32 183	40 910
Cash Bank On Hand					40 910	24 078	22 180	43 156	33 591
Current Assets	29 395	21 961	23 301	43 733	47 210	31 078	23 080	52 156	33 591
Debtors	9 517	1 620	2 727	11 200	6 300	7 000	900	4 500
Net Assets Liabilities					1 193	130	163	228	14 410
Net Assets Liabilities Including Pension Asset Liability				27 668	1 193
Property Plant Equipment					262	210	168	134
Stocks Inventory				350
Tangible Fixed Assets	320	512	410	328	262
Total Inventories								4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	312	12	6 137	27 568	1 093
Shareholder Funds	412	112	6 237	27 668	1 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					458	510	552	586
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-10	-10	-7	-25
Average Number Employees During Period					1	1	1	1	1
Creditors					46 227	31 116	23 053	52 037	19 181
Creditors Due Within One Year	29 303	22 361	17 474	16 393	46 227
Deferred Tax Liabilities					52	42	34	25
Dividends Paid						34 200	36 200	47 200	44 833
Increase From Depreciation Charge For Year Property Plant Equipment						52	42	34
Net Current Assets Liabilities	92	-400	5 827	27 340	983	-38	27	119	14 410
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					33 608	19 553	10 796	37 084	938
Other Taxation Social Security Payable					12 925	11 563	12 257	14 954	18 243
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						33 137	36 233	47 265	59 015
Property Plant Equipment Gross Cost					720	720	720	720
Provisions					52	42	32	25
Provisions For Liabilities Balance Sheet Subtotal					52	42	32	25
Provisions For Liabilities Charges					52
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		320
Tangible Fixed Assets Cost Or Valuation	400	720	720	720
Tangible Fixed Assets Depreciation	80	208	310	392	458
Tangible Fixed Assets Depreciation Charged In Period		128	102	82	66
Total Assets Less Current Liabilities	412	112	6 237	27 668	1 245	172	195	253	14 410
Trade Creditors Trade Payables					-306			-1
Trade Debtors Trade Receivables					6 300	7 000	900	4 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									586
Disposals Property Plant Equipment									720

Company staff

Dylan L.

Role: Director

Appointed: 16 May 2011

Latest update: 16 March 2024

People with significant control

Dylan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Dmj Financial Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan L.

People with significant control

Dylan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies