Dj Fitout Ltd is a private limited company that can be found at 7 Carrfield Road, Leeds LS15 4HY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Darius J., appointed on 11 August 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-09-28 and the due date for the following filing is 2024-10-12. Additionally, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 7 Carrfield Road |
Town | Leeds |
Post code | LS15 4HY |
Country of origin | United Kingdom |
Registration Number | 10910772 |
Date of Incorporation | Fri, 11th Aug 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Sat, 31st May 2025 (396 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Sandra P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Darius J. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra P.
Notified on | 28 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darius J.
Notified on | 11 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 | 3 841 | 4 633 | 157 | 7 215 | 14 397 |
Current Assets | 8 398 | 13 635 | 23 392 | 17 673 | 46 847 | 48 317 |
Debtors | 8 300 | 9 794 | 18 759 | 17 516 | 39 632 | 33 920 |
Net Assets Liabilities | 343 | 685 | 115 | 79 | 22 600 | 35 445 |
Other Debtors | 8 300 | 6 231 | 585 | 17 516 | 39 632 | 32 205 |
Property Plant Equipment | 666 | 499 | 332 | |||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 501 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 054 | 12 950 | 23 277 | 18 261 | 24 746 | 13 204 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 167 | 167 | |||
Loans From Directors | -11 941 | |||||
Net Current Assets Liabilities | 343 | 685 | 115 | -588 | 22 101 | 35 113 |
Other Creditors | 702 | 719 | 719 | |||
Property Plant Equipment Gross Cost | 833 | 833 | 833 | |||
Recoverable Value-added Tax | 226 | 1 715 | ||||
Taxation Social Security Payable | 7 352 | 12 231 | 5 026 | 6 872 | 21 577 | 13 204 |
Trade Creditors Trade Payables | 467 | 928 | ||||
Trade Debtors Trade Receivables | 3 563 | 17 948 | ||||
Value-added Tax Payable | 29 473 | 10 922 | 2 241 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/09/28 filed on: 8th, October 2023 |
persons with significant control | Free Download (2 pages) |
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