Dsj Building Limited is a private limited company registered at 1 Tower House, Tower Centre, Hoddesdon EN11 8UR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 2 directors.
Director David J., appointed on 08 February 2018. Director Lisa J., appointed on 08 February 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-02-07 and the due date for the next filing is 2024-02-21. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 1 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 11196435 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
Position: Director
Appointed: 08 February 2018
The register of PSCs that own or have control over the company includes 2 names. As we found, there is David J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lisa J. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lisa J.
| Notified on | 8 February 2018 |
| Ceased on | 13 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 291 | 10 798 | 7 586 | 108 | 277 |
| Current Assets | 6 161 | 11 198 | 10 320 | 5 527 | 16 208 |
| Debtors | 4 620 | 2 234 | 4 919 | 15 431 | |
| Net Assets Liabilities | 925 | 1 556 | 173 | 194 | 246 |
| Property Plant Equipment | 1 199 | 1 162 | 2 476 | 9 957 | 7 468 |
| Total Inventories | 250 | 400 | 500 | 500 | 500 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 478 | 14 442 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 478 | 9 964 | |||
| Accrued Liabilities | 1 335 | 1 402 | 1 469 | 1 285 | 1 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 399 | 787 | 1 612 | 4 931 | 7 420 |
| Amounts Recoverable On Contracts | 1 000 | 1 200 | 990 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 789 | 4 500 | 622 | 1 087 | 3 197 |
| Creditors | 6 231 | 10 583 | 8 500 | 6 833 | 4 833 |
| Dividends Paid | 16 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 388 | 825 | 3 319 | 2 489 |
| Merchandise | 250 | 400 | 500 | 500 | 500 |
| Net Current Assets Liabilities | -70 | 615 | 6 667 | -2 721 | -2 350 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||
| Other Creditors | 1 107 | 4 213 | 62 | 3 876 | 6 583 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 51 | ||||
| Profit Loss | 16 825 | ||||
| Property Plant Equipment Gross Cost | 1 598 | 1 949 | 4 088 | 14 888 | |
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 221 | 470 | 209 | 39 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | 351 | 2 139 | 10 800 | |
| Total Assets Less Current Liabilities | 1 129 | 1 777 | 9 143 | 7 236 | 5 118 |
| Amounts Owed By Directors | 1 034 | 4 478 | 14 441 | ||
| Bank Borrowings Overdrafts | 1 500 | 2 000 | 2 000 | ||
| Loans From Directors | 468 | ||||
| Recoverable Value-added Tax | 441 | ||||
| Trade Creditors Trade Payables | 13 | ||||
| Value-added Tax Payable | 5 170 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 7, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (5 pages) |
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