Dj Interiors (mk) started in year 2014 as Private Limited Company with registration number 09302490. The Dj Interiors (mk) company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Milton Keynes at 49 Church Hill. Postal code: MK8 8JD.
Office Address | 49 Church Hill |
Office Address2 | Two Mile Ash |
Town | Milton Keynes |
Post code | MK8 8JD |
Country of origin | United Kingdom |
Registration Number | 09302490 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Other building completion and finishing |
Industry | Painting |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sat, 30th Apr 2022 (1050 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Wed, 24th Nov 2021 (2021-11-24) |
Last confirmation statement dated | Tue, 10th Nov 2020 |
Position: Director
Appointed: 10 November 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Dean J. This PSC and has 75,01-100% shares.
Dean J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-07-31 |
Net Worth | 17 831 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 24 890 | |||||
Cash Bank On Hand | 24 890 | 22 450 | 12 002 | 11 966 | 3 973 | 9 746 |
Current Assets | 35 417 | 24 153 | 16 789 | 14 145 | 6 320 | 11 965 |
Debtors | 10 527 | 1 703 | 4 787 | 2 179 | 2 347 | 2 219 |
Net Assets Liabilities | 17 831 | 15 236 | 11 274 | 12 152 | 272 | 22 |
Net Assets Liabilities Including Pension Asset Liability | 17 831 | |||||
Other Debtors | 1 977 | 695 | 2 015 | 639 | 2 347 | 2 219 |
Property Plant Equipment | 1 250 | 6 532 | 4 899 | 3 266 | ||
Tangible Fixed Assets | 1 250 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 17 830 | |||||
Shareholder Funds | 17 831 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 1 633 | 3 266 | 4 899 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 586 | 8 917 | 4 548 | 3 217 | 1 886 | 11 943 |
Creditors Due Within One Year | 18 586 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | 4 899 | ||||
Disposals Property Plant Equipment | 2 500 | 8 165 | ||||
Finance Lease Liabilities Present Value Total | 4 548 | 3 217 | 1 886 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 633 | 1 633 | 1 633 | ||
Net Current Assets Liabilities | 16 831 | 15 236 | 10 531 | 11 401 | -1 040 | 22 |
Number Shares Allotted | 1 | |||||
Other Creditors | 4 513 | 1 058 | 2 603 | 351 | 5 985 | 10 171 |
Other Taxation Social Security Payable | 12 422 | 7 773 | 2 268 | 1 035 | 1 553 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 8 165 | 8 165 | 8 165 | |
Provisions For Liabilities Balance Sheet Subtotal | 250 | 1 241 | 931 | 68 | ||
Provisions For Liabilities Charges | 250 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 2 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||
Tangible Fixed Assets Depreciation | 1 250 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 165 | |||||
Total Assets Less Current Liabilities | 18 081 | 15 236 | 17 063 | 16 300 | 2 226 | 22 |
Trade Creditors Trade Payables | 1 651 | 86 | 56 | 27 | 44 | 219 |
Trade Debtors Trade Receivables | 8 550 | 1 008 | 2 772 | 1 540 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 19th, October 2021 |
dissolution | Free Download (1 page) |
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