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Djkw Limited PETERBOROUGH


Djkw started in year 2015 as Private Limited Company with registration number 09446116. The Djkw company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at Dhc Business Centre. Postal code: PE1 3PB.

The company has one director. Dmytro A., appointed on 18 February 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Djkw Limited Address / Contact

Office Address Dhc Business Centre
Office Address2 226 Dogsthorpe Road
Town Peterborough
Post code PE1 3PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09446116
Date of Incorporation Wed, 18th Feb 2015
Industry
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (145 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Dmytro A.

Position: Director

Appointed: 18 February 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Dmytro A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dmytro A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-27
Net Worth158 447       
Balance Sheet
Cash Bank In Hand119 308       
Cash Bank On Hand119 308191 26996 89786 14443 81056 08642 18017 085
Current Assets233 991317 651226 372206 259138 368256 111381 303350 875
Debtors36 44736 00234 88034 88050 023164 770295 702271 215
Intangible Fixed Assets32 832       
Net Assets Liabilities158 447253 753331 432445 824498 692547 195591 180500 660
Net Assets Liabilities Including Pension Asset Liability158 447       
Other Debtors10 00010 00010 00024 88028 02331 76533 37812 000
Property Plant Equipment138 927394 769486 064555 354632 962633 451629 987607 395
Stocks Inventory78 236       
Tangible Fixed Assets138 927       
Total Inventories78 23690 38094 59585 23544 53535 25543 42162 575
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve158 446       
Shareholder Funds158 447       
Other
Accumulated Amortisation Impairment Intangible Assets1 3682 7364 1045 4726 8408 2089 57610 944
Accumulated Depreciation Impairment Property Plant Equipment27 49262 68096 691111 556150 340193 205236 692273 581
Average Number Employees During Period 2826333525 23
Bank Borrowings Overdrafts 144 418162 489148 820134 464218 845197 652172 445
Creditors63 025236 759191 708148 820134 464218 845197 652234 049
Creditors Due After One Year63 025       
Creditors Due Within One Year184 278       
Debtors Due After One Year-10 000       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 000 21 5255 675   
Disposals Property Plant Equipment 44 259 49 2008 300   
Finance Lease Liabilities Present Value Total3 02532 34129 219    6 465
Fixed Assets171 759426 233516 160584 082660 322659 443654 611630 651
Increase From Amortisation Charge For Year Intangible Assets 1 3681 3681 3681 3681 3681 3681 368
Increase From Depreciation Charge For Year Property Plant Equipment 38 18834 01136 39044 45942 86543 48736 889
Intangible Assets32 83231 46430 09628 72827 36025 99224 62423 256
Intangible Assets Gross Cost34 20034 20034 20034 20034 20034 20034 200 
Intangible Fixed Assets Additions34 200       
Intangible Fixed Assets Aggregate Amortisation Impairment1 368       
Intangible Fixed Assets Amortisation Charged In Period1 368       
Intangible Fixed Assets Cost Or Valuation34 200       
Net Current Assets Liabilities49 71364 2796 98010 562-27 166106 597134 221104 058
Number Shares Allotted1       
Other Creditors60 00060 00076 42197 465136 53827 33783 48555 139
Other Taxation Social Security Payable11 05025 28831 27614 91713 06714 02928 25121 544
Par Value Share1       
Property Plant Equipment Gross Cost166 419457 449582 755666 910783 302826 656866 679880 976
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions168 919       
Tangible Fixed Assets Cost Or Valuation166 419       
Tangible Fixed Assets Depreciation27 492       
Tangible Fixed Assets Depreciation Charged In Period27 492       
Tangible Fixed Assets Disposals2 500       
Total Additions Including From Business Combinations Property Plant Equipment 335 289125 306133 355124 69243 35440 02314 297
Total Assets Less Current Liabilities221 472490 512523 140594 644633 156766 040788 832734 709
Trade Creditors Trade Payables  97 08083 315 91 500125 647114 266
Trade Debtors Trade Receivables     111 005240 324226 281

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Sunday 18th February 2024
filed on: 29th, February 2024
Free Download (3 pages)

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