Djg Web started in year 2009 as Private Limited Company with registration number 07073683. The Djg Web company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Conwy at 74 Gorlan. Postal code: LL32 8RR.
The company has one director. David G., appointed on 12 November 2009. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Gorlan |
Town | Conwy |
Post code | LL32 8RR |
Country of origin | United Kingdom |
Registration Number | 07073683 |
Date of Incorporation | Thu, 12th Nov 2009 |
Industry | Computer facilities management activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is David G. The abovementioned PSC has significiant influence or control over the company,.
David G.
Notified on | 12 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 423 | 1 364 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 435 | 1 571 | 526 | 533 | 622 | 630 | ||||||
Current Assets | 1 200 | 1 076 | 2 248 | 6 143 | 19 270 | 9 774 | 3 048 | 1 571 | 1 126 | 633 | 722 | 730 |
Debtors | 50 | 186 | 240 | 1 650 | 180 | 613 | 600 | 100 | 100 | 100 | ||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | |||||||
Total Inventories | 1 000 | |||||||||||
Cash Bank In Hand | 1 150 | 890 | 2 248 | 5 903 | 7 620 | 2 594 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 423 | 1 364 | -332 | 349 | 1 330 | 5 351 | ||||||
Tangible Fixed Assets | 759 | 829 | 575 | 321 | 67 | 1 | ||||||
Stocks Inventory | 10 000 | 7 000 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 422 | 1 363 | -333 | 348 | 1 329 | 5 350 | ||||||
Shareholder Funds | 1 423 | 1 364 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 450 | 444 | 456 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 271 | 1 271 | 1 271 | 1 271 | 1 271 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 2 225 | 4 940 | 5 693 | 5 723 | 6 497 | 2 289 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 272 | |||||||||||
Disposals Property Plant Equipment | 1 272 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | |||||||||||
Net Current Assets Liabilities | 1 200 | 535 | -907 | 28 | 1 263 | 5 350 | 823 | -3 369 | -4 567 | -5 090 | -5 775 | -1 559 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
Other Creditors | 2 225 | 4 940 | 5 243 | 5 723 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -685 | 4 215 | ||||||||||
Property Plant Equipment Gross Cost | 1 272 | 1 272 | 1 272 | 1 272 | 1 272 | |||||||
Total Assets Less Current Liabilities | 1 959 | 1 364 | -332 | 349 | 1 330 | 5 351 | 824 | -3 368 | -4 566 | -5 089 | -5 774 | -1 559 |
Trade Debtors Trade Receivables | 613 | 600 | 100 | 100 | 100 | |||||||
Trade Creditors Trade Payables | 450 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 536 | 541 | ||||||||||
Fixed Assets | 759 | 829 | 575 | 321 | 67 | 1 | ||||||
Tangible Fixed Assets Additions | 324 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 948 | 1 272 | 1 272 | 1 272 | 1 272 | 1 272 | ||||||
Tangible Fixed Assets Depreciation | 189 | 443 | 697 | 951 | 1 205 | 1 271 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 254 | |||||||||||
Advances Credits Directors | -2 700 | -2 700 | -3 948 | -2 893 | ||||||||
Advances Credits Made In Period Directors | 15 000 | 15 000 | 26 307 | |||||||||
Advances Credits Repaid In Period Directors | 16 248 | 16 248 | 16 982 | |||||||||
Capital Employed | 1 364 | -332 | 349 | 1 330 | 5 351 | |||||||
Creditors Due Within One Year | 541 | 3 155 | 6 115 | 18 007 | 4 424 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 254 | 254 | 254 | 66 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 12th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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