Dmj Services (london) Limited in London, WC1V 6BX

Description

Data updated on: 01-11-2023

Dmj Services (london) Limited may be contacted at 16 C/o Lcl Accountancy Ltd, High Holborn in London. The area code is WC1V 6BX. Dmj Services (london) has existed on the British market since the company was registered in 2003. The registered no. is 04876266. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Dmj Services (london) Ltd filed its latest accounts for the period that ended on 2022-08-31. The latest confirmation statement was filed on 2023-08-10.

Currently, there seems to be a solitary director in the company: Michael E. (since August 6, 2019). The business had been led by Graham A. until 2020.

Michael E. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 000	1 000	-9 646	20 228	4 271	621	2 100

Balance Sheet
Current Assets		1 000	6 416	26 253	23 786	36 378	43 752	17 250	44 975	57 400	36 900	77 818
Net Assets Liabilities							2 100	39 815	23 034	19 536	15 358	34 791
Cash Bank In Hand		1 000	772	9 395	306	26
Debtors			5 644	16 858	23 480	36 352
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-9 646	20 228	7 837	621	2 100
Tangible Fixed Assets			19 326	14 495	14 696	8 346

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-10 646	19 228	6 837	1 290
Shareholder Funds	1 000	1 000	-9 646	20 228	4 271	621	2 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										150	101	101
Average Number Employees During Period								12	12	12	12	12
Creditors							46 644	66 899	71 605	77 578	52 685	112 773
Fixed Assets			19 326	14 495	11 130	8 346	6 240	4 645	4 440	792	528	265
Net Current Assets Liabilities		1 000	-24 769	8 159	-6 859	-6 056	-2 892	46 277	26 630	20 178	15 785	34 955
Provisions For Liabilities Balance Sheet Subtotal							1 248	929	844	150
Total Assets Less Current Liabilities		1 000	-5 443	22 654	7 837	2 290	3 348	38 886	22 190	19 386	15 257	34 690
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due After One Year			4 203	2 426
Creditors Due Within One Year			31 185	18 094	30 645	25 790	46 644
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges						1 669	1 248
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions			25 768		267
Tangible Fixed Assets Cost Or Valuation			25 768	25 768	26 035	26 035
Tangible Fixed Assets Depreciation			6 442	11 273	14 905	17 689
Tangible Fixed Assets Depreciation Charged In Period			6 442	4 831	66	2 784

Company staff

Michael E.

Role: Director

Appointed: 06 August 2019

Latest update: 19 February 2024

People with significant control

Michael E.

Notified on 25 November 2019

Nature of control:

over 3/4 of shares

Graham A.

Notified on 6 April 2016

Ceased on 25 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	21 May 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 10 January 2018
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 January 2018

Dmj Services (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Linda A.

Graham A.

People with significant control

Michael E.

Graham A.

Accounts Documents

Company filings

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