Dj Trade started in year 2014 as Private Limited Company with registration number 09218486. The Dj Trade company has been functioning successfully for ten years now and its status is active. The firm's office is based in Telford at Granville Suite Business Development Centre. Postal code: TF3 3BA.
The company has one director. Daniel J., appointed on 15 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Granville Suite Business Development Centre |
Office Address2 | Stafford Park 4 |
Town | Telford |
Post code | TF3 3BA |
Country of origin | United Kingdom |
Registration Number | 09218486 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Daniel J. The abovementioned PSC and has 75,01-100% shares.
Daniel J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 379 | 172 911 | ||||||
Current Assets | 42 604 | 81 727 | 171 674 | 243 648 | 79 278 | 40 203 | 48 450 | 27 714 |
Debtors | 15 321 | 7 040 | ||||||
Net Assets Liabilities | 1 | 45 968 | 77 505 | 172 843 | 157 771 | 98 054 | 100 096 | 47 403 |
Other Debtors | 210 | 617 | ||||||
Property Plant Equipment | 1 862 | 1 490 | ||||||
Total Inventories | 127 184 | 59 922 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 750 | 750 | 800 | 800 | 820 | 820 | 925 |
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 837 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 42 103 | 34 713 | 95 491 | 68 520 | 36 203 | 50 000 | 45 833 | 31 610 |
Fixed Assets | 1 862 | 1 490 | 114 543 | 117 636 | 113 883 | 59 096 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | |||||||
Net Current Assets Liabilities | 651 | 49 294 | 75 643 | 171 353 | 43 228 | 31 238 | 32 866 | 20 842 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 150 | 210 | 218 | 953 | 1 336 | 943 | 754 |
Property Plant Equipment Gross Cost | 2 327 | 2 327 | ||||||
Taxation Social Security Payable | 15 403 | 22 225 | ||||||
Total Assets Less Current Liabilities | 651 | 49 294 | 78 255 | 173 643 | 158 571 | 148 054 | 146 749 | 79 938 |
Trade Creditors Trade Payables | 1 162 | |||||||
Trade Debtors Trade Receivables | 15 111 | 6 423 | ||||||
Accruals Deferred Income | 650 | |||||||
Creditors Due Within One Year | 42 103 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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