D.p.j. Solutions Limited in Ilford, IG1 3TP

Description

Data updated on: 01-11-2023

04640890 is the reg. no. used by D.p.j. Solutions Limited. It was registered as a Private Limited Company on 2003-01-17. It has been on the market for twenty one years. The enterprise may be found at 154 Wanstead Park Road, Ilford 154 Wanstead Park Road in Ilford. The head office's zip code assigned to this location is IG1 3TP. The enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022-03-31 is the last time when account status updates were filed.

Presently, the following firm is managed by one managing director: David I., who was designated to this position on 2003-01-17. That firm had been presided over by Clarence I. until twenty one years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Clarence I. as a secretary for the last twenty one years.

David I. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-20 394	5 087

Balance Sheet
Cash Bank On Hand					280	150	101	146	126	125	129	129
Current Assets				100	36 791	33 031	32 982	32 227	31 977	16 890	15 690	15 390
Debtors					36 511	32 881	32 881	32 081	17 364	16 765	15 561	15 261
Net Assets Liabilities					5 087	2 851	785	-338	-2 331	-4 424	-6 617	-8 660
Other Debtors					36 511	32 881	32 881	32 081	17 364	16 765	15 561	15 261
Property Plant Equipment					967	403
Cash Bank In Hand	118	752	135	100	280
Net Assets Liabilities Including Pension Asset Liability	-11 802	-14 343	-17 682	-20 394	5 087
Tangible Fixed Assets	2 986	1 923	1 923	861	967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 902	-14 443	-17 782	-20 494	4 987
Shareholder Funds				-20 394	5 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 921	8 485	8 888	8 888	8 888	8 888	8 888	8 888
Creditors					32 671	30 583	32 197	32 565	19 821	21 314	22 307	24 050
Increase From Depreciation Charge For Year Property Plant Equipment						564	403
Net Current Assets Liabilities	-14 788	-16 266	-19 605	-21 255	4 120	2 448	785	-338	-2 331	-4 424	-6 617	-8 660
Other Creditors					21 665	22 886	24 500	29 358	16 614	18 107	19 100	20 843
Property Plant Equipment Gross Cost					8 888	8 888	8 888	8 888	8 888	8 888	8 888	8 888
Taxation Social Security Payable					11 006	7 697	7 697	3 207	3 207	3 207	3 207	3 207
Amount Specific Advance Or Credit Directors					36 862	32 881	32 881	32 081	32 351	16 765	15 561	15 261
Amount Specific Advance Or Credit Made In Period Directors									250	1 693	2 496
Amount Specific Advance Or Credit Repaid In Period Directors						3 981	3 981	800	-20	2 292	3 700	300
Capital Employed	-11 802	-14 343	-17 682	-20 394
Creditors Due Within One Year	14 906	17 018	19 740	21 355	32 671
Number Shares Allotted		100	100
Par Value Share		1	1	1
Fixed Assets				861	967
Tangible Fixed Assets Additions					673
Tangible Fixed Assets Cost Or Valuation	8 215	8 215	8 215	8 215	8 888
Tangible Fixed Assets Depreciation	5 229	6 292	6 292	7 354	7 921
Tangible Fixed Assets Depreciation Charged In Period		1 063		1 062	567
Total Assets Less Current Liabilities				-20 394	5 087
Share Capital Allotted Called Up Paid	100	100	100	100