D J Traffic Management Limited was formally closed on 2021-10-12.
D J Traffic Management was a private limited company that was located at 81 Burton Road, Derby, DE1 1TJ, Derbyshire. Its full net worth was estimated to be roughly -1751 pounds, while the fixed assets belonging to the company amounted to 599 pounds. The company (formally started on 2014-04-03) was run by 1 director.
Director Mary-Louise J. who was appointed on 10 May 2019.
The company was categorised as "other transportation support activities" (52290).
The latest confirmation statement was sent on 2019-04-03 and last time the annual accounts were sent was on 30 April 2016.
2016-04-03 is the date of the most recent annual return.
Office Address | 81 Burton Road |
Town | Derby |
Post code | DE1 1TJ |
Country of origin | United Kingdom |
Registration Number | 08974975 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Date of Dissolution | Tue, 12th Oct 2021 |
Industry | Other transportation support activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2018 |
Account last made up date | Sat, 30th Apr 2016 |
Next confirmation statement due date | Fri, 17th Apr 2020 |
Last confirmation statement dated | Wed, 3rd Apr 2019 |
Position: Director
Appointed: 10 May 2019
David J.
Notified on | 5 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 |
Net Worth | -1 751 | -3 276 |
Balance Sheet | ||
Cash Bank In Hand | 179 | 134 |
Current Assets | 1 179 | 1 698 |
Debtors | 1 000 | 1 564 |
Tangible Fixed Assets | 599 | 451 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | -1 851 | -3 376 |
Shareholder Funds | -1 751 | -3 276 |
Other | ||
Accruals Deferred Income Within One Year | 720 | 1 440 |
Creditors Due Within One Year | 3 529 | 5 425 |
Debtors Due Within One Year | 1 000 | 1 564 |
Net Current Assets Liabilities | -2 350 | -3 727 |
Number Shares Allotted | 100 | 100 |
Other Creditors Due Within One Year | 1 594 | 2 170 |
Other Taxation Social Security Within One Year | 148 | 1 815 |
Par Value Share | 1 | 1 |
Profit Loss For Period | -1 525 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 737 | |
Tangible Fixed Assets Cost Or Valuation | 737 | |
Tangible Fixed Assets Depreciation | 138 | 286 |
Tangible Fixed Assets Depreciation Charged In Period | 138 | 148 |
Total Assets Less Current Liabilities | -1 751 | -3 276 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
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