Founded in 2015, Dj Coalesce, classified under reg no. 09709178 is an active company. Currently registered at 31 Perkin Close TW3 3RQ, Hounslow the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Jnana D., appointed on 29 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Perkin Close |
Town | Hounslow |
Post code | TW3 3RQ |
Country of origin | United Kingdom |
Registration Number | 09709178 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Mon, 30th Jun 2025 (427 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Priya K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jnana D. This PSC owns 25-50% shares.
Priya K.
Notified on | 1 August 2021 |
Nature of control: |
25-50% shares |
Jnana D.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 | 2023-09-30 |
Net Worth | 20 606 | 23 319 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 576 | 88 296 | 136 666 | 154 811 | 159 685 | 158 012 | 204 271 | 163 797 | |
Current Assets | 39 581 | 44 255 | 100 896 | 150 594 | 167 231 | 172 795 | 175 505 | 236 758 | 163 797 |
Debtors | 12 346 | 12 679 | 12 600 | 13 928 | 12 420 | 13 110 | 17 493 | 32 487 | |
Net Assets Liabilities | 23 319 | 72 542 | 124 482 | 136 975 | 147 840 | 120 215 | 192 357 | 126 542 | |
Cash Bank In Hand | 27 235 | 31 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 606 | 23 319 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 506 | 23 219 | |||||||
Shareholder Funds | 20 606 | 23 319 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 15 678 | 19 991 | 21 331 | 19 350 | |||||
Creditors | 20 936 | 28 354 | 26 112 | 30 256 | 24 955 | 55 290 | 44 401 | 37 255 | |
Net Current Assets Liabilities | 20 606 | 23 319 | 72 542 | 124 482 | 136 975 | 147 840 | 120 215 | 192 357 | 126 542 |
Other Creditors | 2 871 | 1 460 | 792 | 1 802 | 2 569 | 17 889 | 16 084 | 14 951 | |
Other Taxation Social Security Payable | 2 387 | 6 903 | 3 989 | 9 104 | |||||
Taxation Social Security Payable | 28 454 | 22 386 | 37 401 | 28 317 | 22 304 | ||||
Trade Debtors Trade Receivables | 12 679 | 12 600 | 13 928 | 12 420 | 13 110 | 17 493 | 32 487 | ||
Creditors Due Within One Year | 18 975 | 20 936 | |||||||
Total Assets Less Current Liabilities | 20 606 | 23 319 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Sat, 30th Sep 2023 filed on: 2nd, October 2023 |
accounts | Free Download (1 page) |
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