Djk & Company Limited in Mayland

Djk & Company Limited

Founded in 2014, Djk & Company, classified under reg no. 08936133 is an active company. Currently registered at 37 Bramley Way CM3 6ER, the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Darren K., appointed on 12 March 2014. In addition, a secretary was appointed - Jane K., appointed on 12 March 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Djk & Company Limited Address / Contact

Office Address	37 Bramley Way
Office Address2	Mayland
Town
Post code	CM3 6ER
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08936133
Date of Incorporation	Wed, 12th Mar 2014
Industry	Other transportation support 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	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Jane K.

Position: Secretary

Appointed: 12 March 2014

Darren K.

Position: Director

Appointed: 12 March 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jane K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Darren K. This PSC owns 25-50% shares.

Jane K.

Notified on	6 April 2016
Nature of control:	25-50% shares

Darren K.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	-5 487	28

Balance Sheet
Cash Bank On Hand						5 722	7 386	7 135	5 413
Current Assets	5 302	10 366	4 200	3 487	7 829	5 722
Net Assets Liabilities		28	111	86	190	293	2 317	2 301	9 556
Cash Bank In Hand	5 184	10 366
Debtors	118
Net Assets Liabilities Including Pension Asset Liability	-5 487	28

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 587	-72
Shareholder Funds	-5 487	28

Other
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						4 360	995	2 225	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 650	-1 750	-850	-6 850	-4 360
Average Number Employees During Period				2	3	3	3	3	3
Bank Borrowings Overdrafts							5 250	4 550	3 500
Comprehensive Income Expense						483	2 074	16	7 255
Creditors		4 689	2 339	2 551	789	6 015	9 703	9 436	14 969
Income Expense Recognised Directly In Equity							50
Issue Equity Instruments							50
Net Current Assets Liabilities						293	2 317	2 301	9 556
Number Shares Allotted	100	100					150	150	150
Other Taxation Social Security Payable						856	1 884	1 590	1 756
Pension Costs Defined Contribution Plan								4 500	6 000
Profit Loss						483	2 074	16	7 255
Staff Costs Employee Benefits Expense								34 500	46 000
Total Assets Less Current Liabilities		5 678	1 861	936	7 040	4 067	2 317	2 301	9 556
Trade Creditors Trade Payables								151	7 850
Wages Salaries								30 000	40 000
Consideration For Shares Issued	100
Creditors Due Within One Year	10 789	10 338
Nominal Value Shares Issued	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-03-12 filed on: 27th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 1st, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-03-12 filed on: 31st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
AD01	New registered office address Flat 2 Arundel House Park Road North London W3 8RU. Change occurred on 2021-08-11. Company's previous address: 37 Bramley Way Mayland Essex CM3 6ER. filed on: 11th, August 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-03-12 filed on: 9th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 16th, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020-03-12 filed on: 19th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 12th, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019-03-12 filed on: 24th, March 2019	confirmation statement	Free Download (5 pages)
SH01	Statement of Capital on 2018-12-01: 100.00 GBP filed on: 19th, December 2018	capital	Free Download (3 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 18th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-03-12 filed on: 21st, March 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 13th, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-03-12 filed on: 31st, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 19th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-12 filed on: 4th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 20th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-12 filed on: 24th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-24: 100.00 GBP	capital
AP03	Appointment (date: 2014-03-13) of a secretary filed on: 13th, March 2014	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 12th, March 2014	incorporation	Free Download (38 pages)