Founded in 2016, Djf Accountancy, classified under reg no. 10407520 is an active company. Currently registered at 6 Poplar Avenue BN3 8PX, East Sussex, Brighton the company has been in the business for eight years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Sun, 30th Oct 2022.
The firm has one director. David F., appointed on 3 October 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Roxana-Ionela R.. There were no ex secretaries.
| Office Address | 6 Poplar Avenue |
| Office Address2 | Hove |
| Town | East Sussex, Brighton |
| Post code | BN3 8PX |
| Country of origin | United Kingdom |
| Registration Number | 10407520 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jul 2024 (62 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 03 October 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is David F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Roxana-Ionela R. This PSC owns 25-50% shares.
David F.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roxana-Ionela R.
| Notified on | 3 October 2016 |
| Ceased on | 26 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 705 | 19 865 | 29 654 | 38 541 | 33 141 | 56 043 |
| Current Assets | 7 466 | 37 487 | 41 196 | 45 655 | 39 764 | 70 357 |
| Debtors | 5 761 | 12 122 | 9 042 | 4 614 | 1 523 | 9 214 |
| Net Assets Liabilities | 5 023 | 6 747 | 8 880 | 9 285 | 6 004 | 9 504 |
| Other Debtors | 218 | 100 | 100 | 494 | 484 | 863 |
| Property Plant Equipment | 631 | 2 538 | 26 499 | 32 433 | 40 767 | 40 116 |
| Total Inventories | 5 500 | 2 500 | 2 500 | 5 100 | 5 100 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 48 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 2 306 | 9 698 | 17 193 | 31 521 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 631 | 2 426 | 25 748 | 13 326 | 15 829 | 13 677 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 30 000 | 34 250 | 29 831 | |||
| Bank Overdrafts | 7 500 | 18 278 | ||||
| Creditors | 13 346 | 31 954 | 46 375 | 49 129 | 50 119 | 68 893 |
| Fixed Assets | 72 631 | 66 538 | 82 499 | 80 433 | 80 767 | 72 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 1 787 | 7 392 | 7 495 | 14 328 | |
| Intangible Assets | 72 000 | 64 000 | 56 000 | 48 000 | 40 000 | 32 000 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | -5 880 | 5 533 | -5 179 | -3 474 | -10 355 | 1 464 |
| Other Creditors | 3 219 | 6 473 | 18 924 | 7 649 | 2 089 | 2 467 |
| Property Plant Equipment Gross Cost | 631 | 3 057 | 28 805 | 42 131 | 57 960 | 71 637 |
| Taxation Social Security Payable | 8 687 | 25 118 | 26 057 | 40 627 | 39 813 | 47 708 |
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | |||||
| Total Assets Less Current Liabilities | 66 751 | 72 071 | 77 320 | 76 959 | 70 412 | 73 580 |
| Trade Creditors Trade Payables | 1 440 | 363 | 1 394 | 853 | 717 | 440 |
| Trade Debtors Trade Receivables | 5 543 | 12 022 | 8 942 | 4 120 | 1 039 | 8 351 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 7th Apr 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (4 pages) |
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