Founded in 2016, Djlb Wealth Management, classified under reg no. 10368616 is an active company. Currently registered at 303 Goring Road BN12 4NX, Worthing the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. David B., appointed on 9 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 303 Goring Road |
Town | Worthing |
Post code | BN12 4NX |
Country of origin | United Kingdom |
Registration Number | 10368616 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | Financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 881 | 18 283 | 3 544 | 40 875 | 68 596 | 1 502 | 4 397 |
Current Assets | 50 276 | 18 508 | 10 671 | 40 875 | 74 596 | 26 706 | 26 401 |
Debtors | 395 | 225 | 7 127 | 6 000 | 25 204 | 22 004 | |
Net Assets Liabilities | 7 330 | -7 635 | -17 727 | 997 | 1 126 | 1 434 | |
Other Debtors | 395 | 225 | 7 127 | 6 000 | 25 204 | 22 004 | |
Property Plant Equipment | 1 133 | 887 | 598 | 694 | 316 | 1 367 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 128 | 3 593 | 25 204 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 58 535 | 51 100 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 000 | 22 303 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 333 | 34 646 | 65 865 | 116 703 | 179 749 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 558 | 847 | 1 195 | 1 573 | 1 834 | 2 512 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 4 |
Creditors | 37 133 | 12 065 | 82 371 | 274 053 | 237 298 | 209 137 | 367 253 |
Fixed Assets | 887 | 92 265 | 278 244 | 246 647 | 515 126 | 451 896 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 333 | 26 313 | 31 219 | 50 838 | 63 046 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 286 | 289 | 348 | 378 | 261 | 555 |
Intangible Assets | 91 667 | 277 550 | 246 331 | 513 759 | 450 713 | ||
Intangible Assets Gross Cost | 100 000 | 312 196 | 312 196 | 630 462 | |||
Net Current Assets Liabilities | 13 143 | 6 443 | -17 529 | -21 918 | -8 352 | -304 863 | -340 852 |
Other Creditors | 23 011 | 1 403 | 82 371 | 233 753 | 207 726 | 209 137 | 331 637 |
Other Taxation Social Security Payable | 14 122 | 10 662 | 4 869 | 9 293 | 30 571 | 18 302 | 35 616 |
Property Plant Equipment Gross Cost | 1 405 | 1 445 | 1 445 | 1 889 | 1 889 | 3 201 | 616 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | 212 196 | 318 266 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 405 | 40 | 444 | 1 312 | 494 | ||
Total Assets Less Current Liabilities | 14 276 | 7 330 | 74 736 | 256 326 | 238 295 | 210 263 | 111 044 |
Bank Borrowings Overdrafts | 40 300 | 29 572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 9, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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