DJ&Kb Limited in Glasgow, G46 7NR

Description

Data updated on: 01-11-2023

SC239540 - reg. no. of DJ&Kb Limited. The firm was registered as a Private Limited Company on 2002-11-13. The firm has been active on the market for the last twenty two years. This company could be found at 6 Orchard Drive Giffnock in Glasgow. The head office's post code assigned to this place is G46 7NR. three years from now the company changed its business name from Hotreps to DJ&Kb Limited. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023/03/31 is the last time when account status updates were filed.

According to the information we have, the following limited company was incorporated in 2002-11-13 and has so far been managed by three directors, and out of them two (Denis B. and Jennifer B.) are still active.

Executives who have control over this firm are as follows: Denis B. owns 1/2 or less of company shares. Kirsti B. owns 1/2 or less of company shares. Jennifer B. owns 1/2 or less of company shares.

Previous company's names
DJ&Kb Limited 2021-04-15
Hotreps Limited 2002-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	61 874	66 971	93 491	100	100	100

Balance Sheet
Cash Bank On Hand						998	2 564
Current Assets	64 272	94 567	37 109	32 723	9 706	18 998	10 064	4 246	5 618	14 567	18 238	51 132	8 596
Debtors	60 000			20 000	8 500	18 000	7 500
Net Assets Liabilities						100	100	100	100	8 965	12 469	33 300	61 454
Cash Bank In Hand	4 272	94 567	37 109	12 722	1 206	998
Net Assets Liabilities Including Pension Asset Liability	61 874	66 971	93 491	100	100	100
Tangible Fixed Assets			1 305	870	435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 774	66 871	93 391
Shareholder Funds	61 874	66 971	93 491	100	100	100

Other Financial Data
Creditors						18 898	9 964	4 146	5 518	5 602	5 769	17 832	74 142
Fixed Assets	124 500	124 500	125 805	870	435					14 567	18 238		127 000
Net Current Assets Liabilities	-62 626	-57 529	-32 314	-770	-335	100	100	100	100	8 965	12 469	33 300	-65 546
Other Operating Expenses Format2										613	1 483	4 241
Other Operating Income Format2										61
Profit Loss										15 948	10 517	38 063
Total Assets Less Current Liabilities	61 874	66 971	93 491	100	100	100	100	100	5 618	8 965	12 469	33 300	61 454
Turnover Revenue										16 500	12 000	42 304
Creditors Due Within One Year Total Current Liabilities	126 898	152 096
Total Investments Fixed Assets	124 500	124 500
Creditors Due Within One Year		152 096	69 423	33 492	10 041	18 898
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Investments Fixed Assets		124 500	124 500
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions			1 740
Tangible Fixed Assets Cost Or Valuation			1 740	1 740	1 740	1 740
Tangible Fixed Assets Depreciation			435	870	1 305	1 740
Tangible Fixed Assets Depreciation Charged In Period			435	435	435	435

Company staff

Denis B.

Role: Director

Appointed: 12 April 2021

Latest update: 13 January 2024

Jennifer B.

Role: Director

Appointed: 13 November 2002

Latest update: 13 January 2024

People with significant control

Denis B.

Notified on 5 April 2021

Nature of control:

1/2 or less of shares

Kirsti B.

Notified on 5 April 2021

Nature of control:

1/2 or less of shares

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

DJ&Kb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis B.

Jennifer B.

Denis B.

Denis B.

People with significant control

Denis B.

Kirsti B.

Jennifer B.

Accounts Documents

Company filings

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