Founded in 2016, Djap, classified under reg no. 09965458 is an active company. Currently registered at 36 Glapthorn Road PE8 4JQ, Peterborough the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Dipen M. and Velloor M.. In addition one secretary - Priyanka M. - is with the firm. As of 29 March 2024, there was 1 ex secretary - Adithya M.. There were no ex directors.
Office Address | 36 Glapthorn Road |
Office Address2 | Oundle |
Town | Peterborough |
Post code | PE8 4JQ |
Country of origin | United Kingdom |
Registration Number | 09965458 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Dipen M. This PSC and has 25-50% shares. The second entity in the PSC register is Jayshree M. This PSC owns 25-50% shares.
Dipen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jayshree M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 226 107 | 67 587 | 98 577 | 240 437 | 368 534 |
Current Assets | 241 964 | 351 675 | 374 440 | 525 308 | 654 558 |
Debtors | 15 857 | 284 088 | 275 863 | 284 871 | 279 024 |
Net Assets Liabilities | 219 986 | 320 871 | 360 335 | 485 293 | 613 769 |
Property Plant Equipment | 2 370 | 1 778 | 1 432 | 1 074 | 806 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 16 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 523 | 2 115 | 2 592 | 2 950 | 3 218 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
Creditors | 32 348 | 36 582 | 15 537 | 41 089 | 41 595 |
Current Asset Investments | 7 000 | ||||
Fixed Assets | 10 370 | 5 778 | 1 432 | 1 074 | 806 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 477 | 358 | 268 | |
Intangible Assets | 8 000 | 4 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | 209 616 | 315 093 | 358 903 | 484 219 | 612 963 |
Property Plant Equipment Gross Cost | 3 893 | 3 893 | 4 024 | 4 024 | 4 024 |
Total Additions Including From Business Combinations Property Plant Equipment | 131 | ||||
Total Assets Less Current Liabilities | 219 986 | 320 871 | 375 872 | 526 382 | 613 769 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary appointment termination on 2023-08-07 filed on: 10th, August 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy