J & Dj Consulting Ltd in Stockport, SK1 1YJ

Description

Data updated on: 10-08-2022

J & Dj Consulting came into being in 2013 as a company enlisted under no 08684346, located at SK1 1YJ Stockport at Mynshull House. Its last known status was dissolved. J & Dj Consulting had been offering its services for at least 9 years.

The business was directed by a solitary managing director: David P., who was formally appointed in September 2013.

Julie P. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	183 444	155 185	129 614

Balance Sheet
Cash Bank In Hand	238 931	154 810	130 432
Cash Bank On Hand			130 432	80 126	79 766	49 397	49 103	18 429
Current Assets	239 218	155 626	130 510	80 126
Debtors	287	816	78
Tangible Fixed Assets	350	262

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	183 443	155 184	129 613
Shareholder Funds	183 444	155 185	129 614

Other Financial Data
Accrued Liabilities			468	330
Average Number Employees During Period			1	1
Creditors			896	758	788	788	926	788
Creditors Due Within One Year	56 124	703	896
Loans From Directors			428	428
Net Current Assets Liabilities	183 094	154 923	129 614	79 368	78 978	48 609	48 177	17 641
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1
Other Creditors				758	788	788	926	788
Par Value Share	1	1	1	1
Recoverable Value-added Tax			78
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	466
Tangible Fixed Assets Cost Or Valuation	466	466
Tangible Fixed Assets Depreciation	116	204
Tangible Fixed Assets Depreciation Charged In Period	116	88
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			204
Tangible Fixed Assets Disposals			466
Total Assets Less Current Liabilities	183 444	155 185	129 614	79 368	78 978	48 609	48 177	17 641

Company staff

David P.

Role: Director

Appointed: 10 September 2013

Latest update: 18 June 2023

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 September 2022
Confirmation statement last made up date	10 September 2021

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	10 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 October 2015
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

J & Dj Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

Julie P.

Accounts Documents

Company filings

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