Djan It Consultancy started in year 2014 as Private Limited Company with registration number 09348063. The Djan It Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 5 Winleigh Road. Postal code: B20 2HN.
The firm has one director. Mandip D., appointed on 9 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Winleigh Road |
Office Address2 | Handsworth Wood |
Town | Birmingham |
Post code | B20 2HN |
Country of origin | United Kingdom |
Registration Number | 09348063 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mandip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandip D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 764 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 560 | 26 650 | 24 836 | 16 915 | 12 725 | 30 001 | 19 571 | 1 120 |
Current Assets | 20 336 | 29 449 | 34 111 | 25 315 | 20 425 | 39 801 | 19 571 | 1 465 |
Debtors | 2 160 | 2 799 | 9 275 | 8 400 | 7 700 | 345 | ||
Net Assets Liabilities | 764 | 3 588 | 14 065 | 4 670 | 6 234 | 23 128 | 12 038 | 10 |
Property Plant Equipment | 1 205 | 2 982 | 1 221 | |||||
Total Inventories | 616 | 7 700 | 9 800 | |||||
Cash Bank In Hand | 17 560 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 764 | |||||||
Stocks Inventory | 616 | |||||||
Tangible Fixed Assets | 1 205 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 754 | |||||||
Shareholder Funds | 764 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 799 | |||||||
Total Fixed Assets Cost Or Valuation | 1 799 | |||||||
Total Fixed Assets Depreciation | 594 | |||||||
Total Fixed Assets Depreciation Charge In Period | 594 | |||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 594 | 2 355 | 4 116 | 5 337 | 5 337 | 5 337 | 5 337 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 538 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 536 | 28 247 | 21 035 | 20 645 | 14 191 | 16 673 | 7 533 | 1 455 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 761 | 1 761 | 1 221 | |||||
Net Current Assets Liabilities | -200 | 1 202 | 13 076 | 4 670 | 6 234 | 23 128 | 12 038 | 10 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | |||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 337 | |||||||
Other Disposals Property Plant Equipment | 5 337 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 799 | 5 337 | 5 337 | 5 337 | 5 337 | 5 337 | 5 337 | |
Provisions For Liabilities Balance Sheet Subtotal | 241 | 596 | 232 | |||||
Total Assets Less Current Liabilities | 1 005 | 4 184 | 14 297 | 4 670 | ||||
Creditors Due Within One Year Total Current Liabilities | 20 536 | |||||||
Fixed Assets | 1 205 | |||||||
Provisions For Liabilities Charges | 241 | |||||||
Tangible Fixed Assets Additions | 1 799 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 799 | |||||||
Tangible Fixed Assets Depreciation | 594 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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