Dj Mac 06 Limited was formally closed on 2022-09-13.
Dj Mac 06 was a private limited company that was located at Suite E, 1-3 Canfield Place, London, NW6 3BT. Its total net worth was valued to be around 2414 pounds, and the fixed assets that belonged to the company totalled up to 900 pounds. The company (formally formed on 2014-07-14) was run by 1 director.
Director David W. who was appointed on 14 July 2014.
The company was officially classified as "other specialised construction activities not elsewhere classified" (43999).
The last confirmation statement was sent on 2021-07-14 and last time the annual accounts were sent was on 31 July 2020.
2015-07-14 was the date of the latest annual return.
| Office Address | Suite E |
| Office Address2 | 1-3 Canfield Place |
| Town | London |
| Post code | NW6 3BT |
| Country of origin | United Kingdom |
| Registration Number | 09129634 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Date of Dissolution | Tue, 13th Sep 2022 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sat, 30th Apr 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Thu, 28th Jul 2022 |
| Last confirmation statement dated | Wed, 14th Jul 2021 |
Position: Director
Appointed: 14 July 2014
David W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 2 415 | 230 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 585 | 19 485 | 26 046 | 13 204 | 10 119 | |
| Net Assets Liabilities | 230 | 1 319 | 10 362 | 1 242 | 540 | |
| Property Plant Equipment | 675 | 506 | 987 | 1 540 | 1 904 | |
| Cash Bank In Hand | 3 305 | 14 585 | ||||
| Current Assets | 12 499 | 14 585 | ||||
| Debtors | 9 194 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 414 | 230 | ||||
| Tangible Fixed Assets | 900 | 675 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 412 | 228 | ||||
| Shareholder Funds | 2 415 | 230 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 694 | 1 023 | 1 536 | 2 171 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 810 | 1 066 | 999 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 4 289 | 9 739 | 3 394 | 4 294 | 1 505 | |
| Bank Borrowings Overdrafts | 1 471 | 2 010 | 4 647 | 4 201 | 2 789 | |
| Creditors | 10 741 | 8 933 | 13 277 | 9 208 | 9 978 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 329 | 513 | 635 | ||
| Net Current Assets Liabilities | 7 274 | 3 844 | 10 552 | 12 769 | 3 996 | 141 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 1 260 | 1 260 | 1 870 | 2 020 | 2 560 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 2 010 | 3 076 | 4 075 | |
| Taxation Social Security Payable | 8 010 | 5 663 | 6 760 | 2 987 | 4 629 | |
| Total Assets Less Current Liabilities | 8 175 | 4 519 | 11 058 | 13 756 | 5 536 | 2 045 |
| Creditors Due After One Year | 5 760 | 4 289 | ||||
| Creditors Due Within One Year | 5 225 | 10 741 | ||||
| Fixed Assets | 900 | |||||
| Instalment Debts Due After5 Years | 5 760 | |||||
| Other Debtors Due After One Year | 9 194 | |||||
| Secured Debts | 5 225 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | ||||
| Tangible Fixed Assets Depreciation | 300 | 525 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 225 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
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