Founded in 2010, Djc Financial, classified under reg no. 07417044 is an active company. Currently registered at 1 Bell Yard WC2A 2JR, London the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Stephen E., appointed on 21 December 2017. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Barbara K., Dermot O. and others listed below. There were no ex secretaries.
| Office Address | 1 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 07417044 |
| Date of Incorporation | Mon, 25th Oct 2010 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 December 2017
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Westminco Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Dermot O., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Westminco Limited
1 Bell Yard Bell Yard, London, WC2A 2JR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02054378 |
| Notified on | 21 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen E.
| Notified on | 21 December 2017 |
| Ceased on | 21 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dermot O.
| Notified on | 6 April 2016 |
| Ceased on | 21 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 171 797 | 305 717 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 167 | 13 620 | 104 | |||||
| Current Assets | 4 783 | 134 113 | 271 126 | 234 015 | 244 423 | |||
| Debtors | 133 946 | 257 506 | 233 911 | 244 423 | 268 196 | 257 638 | 255 778 | |
| Net Assets Liabilities | 305 717 | 345 553 | 334 078 | 340 875 | 348 681 | |||
| Property Plant Equipment | 1 729 | 1 134 | 745 | 461 | 177 | |||
| Other Debtors | 257 506 | 233 911 | 244 423 | 268 196 | 257 638 | 255 778 | ||
| Cash Bank In Hand | 4 783 | 167 | ||||||
| Intangible Fixed Assets | 248 000 | 232 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 171 797 | 305 717 | ||||||
| Tangible Fixed Assets | 946 | 1 729 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 171 697 | 305 617 | ||||||
| Shareholder Funds | 171 797 | 305 717 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 400 | -1 800 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 77 500 | 100 750 | 124 000 | 139 500 | 155 000 | 170 500 | 186 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | 2 911 | 3 300 | 3 584 | 3 868 | |||
| Administrative Expenses | 33 212 | 47 934 | ||||||
| Amortisation Expense Intangible Assets | 15 500 | 23 250 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Comprehensive Income Expense | 233 920 | 227 522 | ||||||
| Creditors | 60 225 | 78 380 | 86 540 | 74 421 | 74 658 | 74 658 | 74 773 | |
| Depreciation Expense Property Plant Equipment | 576 | 594 | ||||||
| Dividend Per Share Interim | 100 000 | 187 685 | ||||||
| Dividends Paid | -100 000 | -187 685 | ||||||
| Fixed Assets | 248 946 | 234 229 | 210 384 | 186 745 | 170 961 | 155 177 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 23 250 | 23 250 | 15 500 | 15 500 | 15 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 389 | 284 | 284 | ||||
| Intangible Assets | 232 500 | 209 250 | 186 000 | 170 500 | 155 000 | 139 500 | 124 000 | |
| Intangible Assets Gross Cost | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | |||
| Net Current Assets Liabilities | -77 149 | 71 488 | 192 746 | 147 475 | 170 002 | 193 538 | 182 980 | 181 005 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Operating Profit Loss | 292 204 | 355 245 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 233 920 | 227 522 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 292 204 | 355 245 | ||||||
| Property Plant Equipment Gross Cost | 4 045 | 4 045 | 4 045 | 4 045 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 577 | 142 | 88 | 34 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 284 | 127 723 | ||||||
| Total Assets Less Current Liabilities | 171 797 | 305 717 | 403 130 | 334 220 | 340 963 | 348 715 | 322 480 | 305 005 |
| Turnover Revenue | 325 416 | 403 179 | ||||||
| Other Creditors | 7 860 | 3 039 | 2 539 | 2 539 | 2 539 | 4 539 | ||
| Other Taxation Social Security Payable | 70 371 | 13 267 | 1 648 | 1 885 | 1 885 | |||
| Trade Creditors Trade Payables | 149 | |||||||
| Creditors Due Within One Year | 81 932 | 62 625 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 000 | 77 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 310 000 | 310 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 360 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 686 | 4 046 | ||||||
| Tangible Fixed Assets Depreciation | 1 740 | 2 317 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 577 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy