Dj Resources started in year 2014 as Private Limited Company with registration number 09363115. The Dj Resources company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Marsh Wall at 9 Ensign House. Postal code: E14 9XQ.
Office Address | 9 Ensign House |
Office Address2 | Admirals Way |
Town | Marsh Wall |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 09363115 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 2nd Jan 2023 (2023-01-02) |
Last confirmation statement dated | Sun, 19th Dec 2021 |
Diane F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 100 | ||||||
Cash Bank On Hand | 100 | 145 693 | 226 972 | 241 487 | 306 215 | 299 404 | 355 867 |
Current Assets | 100 | 146 322 | 231 886 | 242 222 | 307 114 | 309 874 | 364 991 |
Debtors | 629 | 4 914 | 735 | 899 | 10 470 | 9 124 | |
Net Assets Liabilities | 65 882 | 131 826 | 135 923 | 222 132 | 257 669 | 338 609 | |
Other Debtors | 629 | 997 | 735 | 35 | |||
Property Plant Equipment | 408 | 1 720 | 2 911 | 1 689 | 2 456 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 48 242 | 65 316 | 87 070 | 46 971 | 35 495 | 2 649 | |
Amount Specific Advance Or Credit Made In Period Directors | 27 926 | 129 828 | 90 060 | 44 471 | 36 585 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 242 | 45 000 | 151 582 | 49 961 | 32 995 | 3 739 | |
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 755 | 1 977 | 3 199 | 4 468 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | |
Creditors | 80 440 | 100 390 | 107 692 | 87 340 | 53 573 | 28 371 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 619 | 1 222 | 1 222 | 1 269 | ||
Net Current Assets Liabilities | 100 | 65 882 | 131 496 | 134 530 | 219 774 | 256 301 | 336 620 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 48 242 | 65 315 | 87 070 | 47 094 | 35 495 | 2 649 | |
Other Taxation Social Security Payable | 32 198 | 35 075 | 20 622 | 40 246 | 17 355 | 24 814 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 544 | 2 475 | 4 888 | 4 888 | 6 924 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 | 327 | 553 | 321 | 467 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 544 | 1 931 | 2 413 | 2 036 | |||
Total Assets Less Current Liabilities | 100 | 65 882 | 131 904 | 136 250 | 222 685 | 257 990 | 339 076 |
Trade Debtors Trade Receivables | 3 917 | 864 | 10 470 | 9 124 | |||
Trade Creditors Trade Payables | 723 | 908 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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