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Dj Childcare Ltd COVENTRY

Founded in 2011, Dj Childcare, classified under reg no. 07651991 is an active company. Currently registered at 161 Warwick Road CV3 6AU, Coventry the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely Daljinder M., Jasvir M.. Of them, Daljinder M., Jasvir M. have been with the company the longest, being appointed on 31 May 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dj Childcare Ltd Address / Contact

Office Address 161 Warwick Road
Town Coventry
Post code CV3 6AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07651991
Date of Incorporation Tue, 31st May 2011
Industry Child day-care activities
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Daljinder M.

Position: Director

Appointed: 31 May 2011

Jasvir M.

Position: Director

Appointed: 31 May 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Daljinder M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jasvir M. This PSC owns 25-50% shares and has 25-50% voting rights.

Daljinder M.

Notified on 16 April 2016
Nature of control: 25-50% shares

Jasvir M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-18 971-20 4489 61811 55913 439       
Balance Sheet
Cash Bank In Hand6 8466 21724 73423 54322 339       
Current Assets    30 72229 57421 67459 21746 09599 52474 88547 705
Intangible Fixed Assets9 9207 440          
Net Assets Liabilities       2 250-17 461-17 222-32 089-64 011
Net Assets Liabilities Including Pension Asset Liability-18 971-20 4489 61811 55913 439       
Tangible Fixed Assets64 52359 46751 17943 33935 837       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve-18 973-20 4509 61611 55713 437       
Shareholder Funds-18 971-20 4489 61811 55913 439       
Other
Average Number Employees During Period        18161612
Creditors    60 33252 51898 500108 705100 968142 115134 021123 966
Creditors Due After One Year30 00024 85119 21713 244        
Creditors Due Within One Year70 26068 72147 07842 07944 737       
Fixed Assets74 44366 90751 179 35 83728 58753 00251 73840 41129 16427 87515 558
Intangible Fixed Assets Additions12 400           
Intangible Fixed Assets Aggregate Amortisation Impairment2 4804 960          
Intangible Fixed Assets Amortisation Charged In Period2 4802 480          
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  4 960         
Intangible Fixed Assets Cost Or Valuation12 40012 400          
Intangible Fixed Assets Disposals  12 400         
Net Current Assets Liabilities-63 414-62 504-22 344-18 536-29 610-22 944-76 826-49 48843 09695 72974 05744 397
Number Shares Allotted22222       
Par Value Share11111       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions73 7243 831          
Tangible Fixed Assets Cost Or Valuation73 72477 55577 55577 555        
Tangible Fixed Assets Depreciation9 20118 08826 37634 21641 718       
Tangible Fixed Assets Depreciation Charged In Period9 2018 8878 2887 8407 502       
Total Assets Less Current Liabilities11 0294 40328 83524 80313 4395 643-23 8242 25083 507124 893101 93259 955

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2023-05-31
filed on: 26th, January 2024 		Free Download (5 pages)

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