Dwj Limited
1 Segrave Crescent CT19 6AZ Folkstone
Number: 09483479
Incorporation date: 2015-03-11
Dissolution date: 2021-08-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dwj began its business in the year 2015 as a Private Limited Company with reg. no. 09483479. The firm's office was situated in Folkstone at 1 Segrave Crescent. This particular Dwj Ltd business had been in this business for six years.
Dorota J. was the company's managing director, designated to this position on 2015/03/11.
Dorota J. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 523 | 2 294 | 7 090 | 3 077 | 4 504 |
| Current Assets | 7 090 | 6 520 | 8 546 | ||
| Debtors | 3 443 | 4 042 | |||
| Net Assets Liabilities | -547 | 552 | 2 372 | 5 484 | 7 283 |
| Other Debtors | 3 443 | 4 042 | |||
| Property Plant Equipment | 1 719 | 1 289 | 1 298 | 758 | 218 |
| Cash Bank In Hand | 1 523 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 | ||||
| Tangible Fixed Assets | 1 719 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -84 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 430 | 860 | 1 400 | 1 940 | 2 480 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | ||||
| Corporation Tax Payable | 133 | 382 | 1 715 | 1 794 | |
| Creditors | 3 789 | 3 031 | 6 016 | 1 794 | 1 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 540 | 540 | 540 | |
| Net Current Assets Liabilities | -1 703 | -737 | 1 074 | 4 726 | 7 065 |
| Other Creditors | 2 446 | 2 649 | 4 301 | ||
| Property Plant Equipment Gross Cost | 2 149 | 2 149 | 2 698 | 2 698 | 2 698 |
| Taxation Social Security Payable | 1 794 | 1 481 | |||
| Trade Creditors Trade Payables | 1 210 | ||||
| Capital Employed | 16 | ||||
| Creditors Due Within One Year | 3 226 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 149 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 149 | ||||
| Tangible Fixed Assets Depreciation | 430 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 430 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 11 March 2015
Latest update: 15 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 25 March 2022 |
| Confirmation statement last made up date | 11 March 2021 |
| Annual Accounts 1 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-11 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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