Dj Stenstrom started in year 2013 as Private Limited Company with registration number 08620763. The Dj Stenstrom company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at Prince Of Wales House 18/19 Salmon Fields Business Village. Postal code: OL2 6HT.
The firm has one director. Daniel S., appointed on 24 July 2013. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Prince Of Wales House 18/19 Salmon Fields Business Village |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6HT |
| Country of origin | United Kingdom |
| Registration Number | 08620763 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Corporate Secretary
Appointed: 24 July 2013
Position: Director
Appointed: 24 July 2013
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.
Daniel S.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 536 | 300 | 8 | 10 000 | 34 600 | 2 600 | 12 000 | 13 795 |
| Current Assets | 11 886 | 11 773 | 6 712 | 20 864 | 36 332 | 35 272 | 32 175 | 41 448 |
| Debtors | 7 350 | 11 473 | 6 704 | 10 864 | 1 732 | 32 672 | 20 175 | 27 653 |
| Net Assets Liabilities | 4 766 | 4 710 | 1 003 | 9 999 | 23 339 | 4 393 | 1 012 | 4 666 |
| Other Debtors | 11 473 | 6 704 | 8 720 | 132 | 32 672 | 20 175 | 27 653 | |
| Property Plant Equipment | 583 | 495 | 420 | 357 | 303 | 258 | 219 | 280 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 455 | 530 | 593 | 647 | 692 | 731 | 782 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 112 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 483 | 3 800 | 2 187 | |||||
| Corporation Tax Payable | 6 862 | 5 013 | 10 395 | 11 340 | 10 813 | 12 492 | 16 080 | |
| Creditors | 7 703 | 7 558 | 6 129 | 11 222 | 13 296 | 15 620 | 17 765 | 24 020 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 75 | 63 | 54 | 45 | 39 | 51 | |
| Net Current Assets Liabilities | 4 183 | 4 215 | 583 | 9 642 | 23 036 | 19 652 | 14 410 | 17 428 |
| Other Creditors | 696 | 1 116 | 624 | 1 752 | 688 | 748 | 673 | |
| Other Taxation Social Security Payable | 160 | 5 080 | ||||||
| Property Plant Equipment Gross Cost | 950 | 950 | 950 | 950 | 950 | 950 | 1 062 | |
| Total Assets Less Current Liabilities | 4 766 | 4 710 | 1 003 | 9 999 | 23 339 | 19 910 | 14 629 | 17 708 |
| Trade Creditors Trade Payables | 203 | 204 | 636 | 565 | ||||
| Trade Debtors Trade Receivables | 2 144 | 1 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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