Founded in 2014, 3dj Consultancy, classified under reg no. 09222713 is an active company. Currently registered at 8 Bristol Close ME2 2QG, Rochester the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Jeanette G., appointed on 17 September 2014. In addition, a secretary was appointed - Dominic G., appointed on 17 September 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Bristol Close |
| Town | Rochester |
| Post code | ME2 2QG |
| Country of origin | United Kingdom |
| Registration Number | 09222713 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Secretary
Appointed: 17 September 2014
Position: Director
Appointed: 17 September 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Jeanette G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dominic G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeanette G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dominic G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2023-09-30 |
| Net Worth | 1 241 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 026 | 16 924 | 12 787 | 12 681 | 26 058 | 23 528 | 25 247 | 29 533 | |
| Net Assets Liabilities | 1 241 | 3 787 | 3 787 | 3 991 | 17 865 | 18 452 | 19 956 | 23 714 | 24 497 |
| Current Assets | 14 026 | 12 681 | 26 058 | 29 533 | 34 557 | ||||
| Cash Bank In Hand | 14 026 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 241 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 141 | ||||||||
| Shareholder Funds | 1 241 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Creditors | 12 785 | 13 137 | 9 000 | 8 690 | 8 193 | 5 076 | 5 291 | 5 819 | 10 060 |
| Dividend Declared Payable | 7 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Dividends Paid | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 1 241 | 3 787 | 3 787 | 3 991 | 17 865 | 18 452 | 19 956 | 23 714 | 24 497 |
| Other Creditors | 12 785 | 13 137 | 7 906 | ||||||
| Profit Loss | 11 141 | 12 546 | |||||||
| Taxation Social Security Payable | 1 094 | 1 690 | 4 193 | 1 076 | 1 291 | 1 819 | |||
| Average Number Employees During Period | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 241 | 3 991 | 17 865 | 23 714 | 24 497 | ||||
| Creditors Due Within One Year | 12 785 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors Due Within One Year | 10 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Taxation Social Security Due Within One Year | 2 785 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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