Dsjk Ltd
Unit 7 Millshaw Park Close LS11 0LW Leeds
Number: 08835383
Incorporation date: 2014-01-07
Dissolution date: 2023-09-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Dsjk came into being in 2014 as a company enlisted under no 08835383, located at LS11 0LW Leeds at Unit 7. This company's last known status was dissolved. Dsjk had been operating in this business field for nine years.
This specific firm was administered by one managing director: David W. who was with it for nine years.
Executives who had significant control over the firm were: Sara W. owned 1/2 or less of company shares. David W. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | |||||||||
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 8 019 | 5 963 | 30 339 | 7 396 | 3 267 | |
| Current Assets | 100 | 10 100 | 21 082 | 15 963 | 35 339 | 20 646 | 3 268 | ||
| Debtors | 10 000 | 13 063 | 10 000 | 5 000 | 13 250 | 1 | |||
| Other Debtors | 3 063 | 10 000 | 13 250 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 545 | 13 763 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 528 | 33 796 | 17 242 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 073 | 19 488 | 30 491 | ||||||
| Creditors | 5 198 | 7 356 | 14 952 | 10 015 | 2 840 | 3 143 | |||
| Net Current Assets Liabilities | 100 | 4 902 | 13 726 | 1 011 | 25 324 | 17 806 | 125 | ||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 690 | 870 | 10 870 | 1 565 | 870 | ||||
| Other Taxation Social Security Payable | 3 508 | 4 416 | 2 882 | 7 580 | 1 756 | 3 143 | |||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 4 902 | 13 726 | 1 011 | 25 324 | 17 806 | 125 |
| Trade Creditors Trade Payables | 2 070 | 1 200 | 870 | 214 | |||||
| Trade Debtors Trade Receivables | 10 000 | 10 000 | 5 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 07 January 2014
Latest update: 20 January 2024
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 21 January 2024 |
| Confirmation statement last made up date | 07 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-07 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 8 February 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 8 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2022 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 31 August 2015 | |
| Date Approval Accounts | 31 August 2015 |
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Unit 16 Gelderd Trading Estate
LS12 6BD