Founded in 2013, Dje Advisory Services, classified under reg no. 08441215 is an active company. Currently registered at 1 Hillcrest Close MK5 8BJ, Loughton the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. David E., appointed on 12 March 2013. 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 | 1 Hillcrest Close |
Office Address2 | London Road |
Town | Loughton |
Post code | MK5 8BJ |
Country of origin | United Kingdom |
Registration Number | 08441215 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is David E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jeanette E. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeanette E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 206 710 | 148 438 | 202 083 | 118 176 | 113 819 | 94 114 | 63 397 | 52 611 |
Current Assets | 228 746 | 148 438 | 202 083 | 119 559 | 118 951 | 94 163 | 63 447 | 91 613 |
Debtors | 22 036 | 1 383 | 5 132 | 49 | 50 | 39 002 | ||
Property Plant Equipment | 30 702 | 23 027 | 15 352 | 7 677 | 4 331 | 4 015 | 3 021 | 8 190 |
Net Assets Liabilities | 113 457 | 94 775 | 64 446 | 50 332 | 80 777 | |||
Other Debtors | 5 000 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 26 632 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 43 342 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 710 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 675 | 15 350 | 23 025 | 30 700 | 39 801 | 41 124 | 3 741 | 6 461 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 12 252 | 5 167 | 25 208 | 6 077 | 2 516 | 7 481 | 5 688 | |
Corporation Tax Recoverable | 1 383 | |||||||
Creditors | 57 956 | 14 009 | 38 508 | 13 779 | 27 684 | 32 969 | 15 562 | 17 470 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 675 | 7 675 | 7 675 | 9 101 | 1 323 | 994 | 2 720 | |
Net Current Assets Liabilities | 170 790 | 134 429 | 163 575 | 105 780 | 91 267 | 61 194 | 47 885 | 74 143 |
Property Plant Equipment Gross Cost | 38 377 | 38 377 | 38 377 | 38 377 | 44 132 | 45 139 | 6 762 | 14 651 |
Total Assets Less Current Liabilities | 201 492 | 157 456 | 178 927 | 113 457 | 95 598 | 65 209 | 50 906 | 82 333 |
Trade Debtors Trade Receivables | 22 036 | 12 120 | ||||||
Accrued Liabilities Deferred Income | 640 | 650 | 830 | 730 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 377 | |||||||
Disposals Property Plant Equipment | 38 377 | |||||||
Other Creditors | 1 650 | |||||||
Other Taxation Social Security Payable | 56 | 30 | 29 | 116 | ||||
Prepayments Accrued Income | 132 | 49 | 50 | 250 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 823 | 763 | 574 | 1 556 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 755 | 1 007 | 7 889 | |||||
Trade Creditors Trade Payables | 91 | 270 | 282 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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