D J H N I started in year 2014 as Private Limited Company with registration number 09334172. The D J H N I company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 105 Hoe Street. Postal code: E17 4SA.
Office Address | 105 Hoe Street |
Town | London |
Post code | E17 4SA |
Country of origin | United Kingdom |
Registration Number | 09334172 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Darren H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Julieanne H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Darren H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julieanne H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 040 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 201 | |||||||
Cash Bank On Hand | 22 201 | 25 988 | ||||||
Current Assets | 22 555 | 38 324 | 25 925 | 86 758 | 50 734 | 37 752 | 137 559 | 37 862 |
Debtors | 354 | 12 336 | ||||||
Property Plant Equipment | 1 438 | 1 102 | ||||||
Tangible Fixed Assets | 1 438 | |||||||
Net Assets Liabilities | 31 904 | 118 534 | 44 080 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 039 | |||||||
Shareholder Funds | 6 040 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 10 135 | 2 871 | 56 171 | 1 079 | 10 051 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 135 | 53 300 | 8 972 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 264 | 55 092 | ||||||
Accrued Liabilities | 1 597 | 5 644 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 449 | 785 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 10 614 | 12 937 | ||||||
Creditors | 17 953 | 21 976 | 24 681 | 34 331 | 30 370 | 7 734 | 20 571 | 8 402 |
Creditors Due Within One Year | 17 953 | |||||||
Fixed Assets | 1 102 | 594 | 324 | 54 | 1 886 | 1 546 | 14 620 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | |||||||
Net Current Assets Liabilities | 4 602 | 16 348 | 1 244 | 52 427 | 20 364 | 30 018 | 116 988 | 29 460 |
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 123 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 2 200 | |||||||
Property Plant Equipment Gross Cost | 1 887 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 887 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 887 | |||||||
Tangible Fixed Assets Depreciation | 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 449 | |||||||
Total Assets Less Current Liabilities | 6 040 | 17 450 | 1 838 | 52 751 | 20 418 | 31 904 | 118 534 | 44 080 |
Trade Creditors Trade Payables | 1 | -2 | ||||||
Trade Debtors Trade Receivables | 348 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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