Founded in 2015, Djk Decorators, classified under reg no. 09731656 is an active company. Currently registered at 6 Cockle Way WD7 9JT, Radlett the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Darren K., appointed on 13 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cockle Way |
| Office Address2 | Shenley |
| Town | Radlett |
| Post code | WD7 9JT |
| Country of origin | United Kingdom |
| Registration Number | 09731656 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Darren C. The abovementioned PSC and has 75,01-100% shares.
Darren C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 30 507 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 287 | 47 909 | 63 320 | 62 466 | 54 529 | 41 623 | 54 322 |
| Current Assets | 41 748 | 47 909 | 68 262 | 64 726 | 54 529 | 44 042 | 54 322 |
| Debtors | 2 449 | 4 943 | 2 260 | 2 419 | |||
| Net Assets Liabilities | 34 507 | 39 625 | 41 636 | 30 600 | 34 674 | ||
| Property Plant Equipment | 6 400 | 4 201 | 2 000 | ||||
| Cash Bank In Hand | 40 236 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 30 506 | ||||||
| Shareholder Funds | 30 507 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 589 | 1 589 | 1 700 | 2 550 | 3 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 199 | 4 398 | 6 599 | 8 599 | 8 599 | 8 599 | 8 599 |
| Amounts Owed By Directors | 2 857 | 2 419 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 405 | 16 941 | 23 819 | 14 463 | 10 560 | 10 892 | |
| Creditors | 15 129 | 29 445 | 30 533 | 25 101 | 12 893 | 13 442 | 19 648 |
| Deferred Tax Liabilities | 142 | ||||||
| Dividends Paid On Shares | 25 000 | 25 000 | 10 000 | 10 000 | |||
| Fixed Assets | 2 000 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -142 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | 2 201 | 2 000 | ||||
| Loans From Directors | 5 517 | 633 | 4 015 | ||||
| Net Current Assets Liabilities | 26 619 | 18 464 | 32 787 | 39 625 | 41 636 | 30 600 | 34 674 |
| Other Taxation Social Security Payable | 7 790 | 3 532 | |||||
| Property Plant Equipment Gross Cost | 8 599 | 8 599 | 8 599 | 8 599 | 8 599 | 8 599 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -142 | ||||||
| Taxation Social Security Payable | 10 892 | 12 233 | |||||
| Total Assets Less Current Liabilities | 33 019 | 22 665 | 34 787 | 39 625 | 41 636 | 30 600 | 34 674 |
| Trade Debtors Trade Receivables | 2 086 | 2 260 | |||||
| Amount Specific Advance Or Credit Directors | 1 461 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 461 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 461 | ||||||
| Accrued Liabilities | 849 | 1 699 | 1 699 | ||||
| Creditors Due Within One Year | 12 178 | ||||||
| Dividends Paid | 35 000 | 15 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 24 646 | 27 122 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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