Djk Accounting Ltd in Burnhams Road LITTLE BOOKHAM

Djk Accounting Ltd LITTLE BOOKHAM

Founded in 2002, Djk Accounting, classified under reg no. 04414787 is an active company. Currently registered at Glendale KT23 3BA, Little Bookham the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely David K. and Sally K.. In addition one secretary - David K. - is with the company. As of 9 July 2025, there was 1 ex secretary - Sally K.. There were no ex directors.

Djk Accounting Ltd Address / Contact

Office Address	Glendale
Office Address2	Burnhams Road
Town	Little Bookham
Post code	KT23 3BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04414787
Date of Incorporation	Thu, 11th Apr 2002
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (190 days after)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated	Tue, 11th Apr 2023

Company staff

David K.

Position: Secretary

Appointed: 25 February 2003

David K.

Position: Director

Appointed: 11 April 2002

Sally K.

Position: Director

Appointed: 11 April 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 April 2002

Resigned: 11 April 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 11 April 2002

Resigned: 11 April 2002

Sally K.

Position: Secretary

Appointed: 11 April 2002

Resigned: 25 February 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Sally K. The abovementioned PSC and has 50,01-75% shares.

Sally K.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Current Assets	15 586	12 895	6 159
Net Assets Liabilities	13 189	10 401	9 642

Other
Version Production Software			2 025
Average Number Employees During Period	5	2	2
Creditors	6 542	6 797	1 455
Fixed Assets	3 870	4 028	4 663
Net Current Assets Liabilities	9 319	6 373	4 979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	275	275	275
Total Assets Less Current Liabilities	13 189	10 401	9 642

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 13th, August 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 13th, August 2024	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, July 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 12th, October 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 21st, July 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 22nd, June 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 15th, October 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 23rd, October 2018	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 28th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 17th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 11th Apr 2016 filed on: 21st, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 24th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 11th Apr 2015 filed on: 22nd, April 2015	annual return
SH01	Capital declared on Wed, 22nd Apr 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 2nd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 11th Apr 2014 filed on: 15th, April 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 21st, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 11th Apr 2013 filed on: 15th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 5th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 11th Apr 2012 filed on: 16th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 14th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 11th Apr 2011 filed on: 19th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 25th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 11th Apr 2010 filed on: 4th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 2nd, September 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to Thu, 16th Apr 2009 with complete member list filed on: 16th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 22nd, December 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to Fri, 18th Apr 2008 with complete member list filed on: 18th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 7th, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 7th, August 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to Mon, 16th Apr 2007 with complete member list filed on: 16th, April 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 16th Apr 2007 with complete member list filed on: 16th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 8th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 8th, January 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to Wed, 26th Apr 2006 with complete member list filed on: 26th, April 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 26th Apr 2006 with complete member list filed on: 26th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 28th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 28th, September 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 21st Apr 2005 with complete member list filed on: 21st, April 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Thu, 21st Apr 2005 with complete member list filed on: 21st, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 7th, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 7th, December 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to Fri, 23rd Apr 2004 with complete member list filed on: 23rd, April 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Fri, 23rd Apr 2004	annual return
363s	Annual return drawn up to Fri, 23rd Apr 2004 with complete member list filed on: 23rd, April 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Fri, 23rd Apr 2004	annual return
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 23rd, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 23rd, December 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to Fri, 9th May 2003 with complete member list filed on: 9th, May 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 9th May 2003 with complete member list filed on: 9th, May 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 18th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 18th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Tue, 16th Apr 2002. Value of each share 1 £, total number of shares: 100. filed on: 24th, April 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 16th Apr 2002. Value of each share 1 £, total number of shares: 100. filed on: 24th, April 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 11th, April 2002	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 11th, April 2002	incorporation	Free Download (17 pages)

Djk Accounting Ltd LITTLE BOOKHAM

Djk Accounting Ltd Address / Contact

Company Information / Profile

Company staff

David K.

David K.

Sally K.

Swift Incorporations Limited

Instant Companies Limited

Sally K.

People with significant control

Annual reports financial information

Company filings

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