Dj Blinds (south East) started in year 2014 as Private Limited Company with registration number 09000985. The Dj Blinds (south East) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basildon at 23 Napier Close. Postal code: SS14 1JA.
The firm has one director. Nina A., appointed on 31 January 2019. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Tony A., Karen B. and others listed below. There were no ex secretaries.
Office Address | 23 Napier Close |
Town | Basildon |
Post code | SS14 1JA |
Country of origin | United Kingdom |
Registration Number | 09000985 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Nina A. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Tony A. This PSC owns 25-50% shares. The third one is Karen B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nina A.
Notified on | 13 October 2021 |
Nature of control: |
75,01-100% shares |
Tony A.
Notified on | 31 January 2019 |
Ceased on | 1 August 2021 |
Nature of control: |
25-50% shares |
Karen B.
Notified on | 6 April 2016 |
Ceased on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | -7 789 | 157 | ||
Balance Sheet | ||||
Cash Bank In Hand | 13 975 | 14 737 | ||
Cash Bank On Hand | 14 737 | 12 745 | 2 203 | |
Current Assets | 85 804 | 88 645 | 102 673 | 96 198 |
Debtors | 71 829 | 73 908 | 89 928 | 87 695 |
Net Assets Liabilities | -5 491 | 226 | 565 | |
Property Plant Equipment | 28 241 | 49 444 | 44 719 | |
Tangible Fixed Assets | 7 856 | 28 241 | ||
Total Inventories | 6 300 | |||
Reserves/Capital | ||||
Called Up Share Capital | 110 | 110 | ||
Profit Loss Account Reserve | -7 899 | 47 | ||
Shareholder Funds | -7 789 | 157 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 9 675 | 4 299 | 17 083 | 495 |
Amount Specific Advance Or Credit Made In Period Directors | 21 382 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 974 | 16 588 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 650 | 12 454 | 17 684 | |
Average Number Employees During Period | 10 | 10 | 9 | |
Creditors | 116 729 | 16 714 | 12 451 | |
Creditors Due Within One Year | 101 449 | 116 729 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 804 | 5 230 | ||
Net Current Assets Liabilities | -15 645 | -28 084 | -23 110 | -23 207 |
Number Shares Allotted | 10 | 10 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 34 891 | 61 898 | 62 403 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 648 | 9 394 | 8 496 | |
Share Capital Allotted Called Up Paid | 10 | 10 | ||
Tangible Fixed Assets Additions | 9 350 | 25 541 | ||
Tangible Fixed Assets Cost Or Valuation | 9 350 | 34 891 | ||
Tangible Fixed Assets Depreciation | 1 494 | 6 650 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 494 | 5 156 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 007 | 505 | ||
Total Assets Less Current Liabilities | -7 789 | 157 | 26 334 | 21 512 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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