Djk Services Ltd is a private limited company situated at 26 Crompton Street, Sutton In Ashfield NG17 3HH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director David K., appointed on 19 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-04-18 and the deadline for the next filing is 2024-05-02. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 26 Crompton Street |
| Town | Sutton In Ashfield |
| Post code | NG17 3HH |
| Country of origin | United Kingdom |
| Registration Number | 10729207 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is David K. This PSC and has 75,01-100% shares.
David K.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 79 271 | 166 589 | 125 902 | 91 872 |
| Current Assets | 122 073 | 206 589 | 168 217 | 131 872 |
| Debtors | 42 802 | 40 000 | 42 315 | 40 000 |
| Net Assets Liabilities | 96 368 | 154 261 | 142 145 | 131 873 |
| Other Debtors | 40 000 | 40 000 | 40 000 | 40 000 |
| Property Plant Equipment | 443 | 305 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 693 | 693 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 505 | 19 236 | ||
| Corporation Tax Recoverable | 2 315 | |||
| Creditors | 26 064 | 52 576 | 26 072 | -1 |
| Deferred Tax Liabilities | 84 | 58 | ||
| Dividends Paid On Shares | 22 000 | 24 000 | 2 000 | 2 642 |
| Fixed Assets | 443 | 305 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 139 | 305 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -26 | -58 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 305 | ||
| Loans From Directors | 24 559 | 23 233 | 26 019 | |
| Net Current Assets Liabilities | 96 009 | 154 013 | 142 145 | 131 873 |
| Other Creditors | 52 | 52 | ||
| Other Taxation Social Security Payable | 10 055 | |||
| Property Plant Equipment Gross Cost | 693 | 693 | 693 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -84 | -58 | ||
| Total Assets Less Current Liabilities | 96 452 | 154 318 | 142 145 | 131 873 |
| Trade Debtors Trade Receivables | 2 802 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 20th, January 2024 |
accounts | Free Download (9 pages) |
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