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Djm 88 Limited WICKFORD

Founded in 2015, Djm 88, classified under reg no. 09932604 is an active company. Currently registered at Second Floor, De Burgh House SS12 0FD, Wickford the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.

The firm has 2 directors, namely Jason W., Dejan M.. Of them, Dejan M. has been with the company the longest, being appointed on 14 November 2016 and Jason W. has been with the company for the least time - from 1 June 2021. As of 19 April 2024, there were 3 ex directors - Rebecca W., Enis B. and others listed below. There were no ex secretaries.

Djm 88 Limited Address / Contact

Office Address Second Floor, De Burgh House
Office Address2 Market Road
Town Wickford
Post code SS12 0FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09932604
Date of Incorporation Wed, 30th Dec 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Jason W.

Position: Director

Appointed: 01 June 2021

Dejan M.

Position: Director

Appointed: 14 November 2016

Rebecca W.

Position: Director

Appointed: 19 September 2018

Resigned: 01 June 2021

Enis B.

Position: Director

Appointed: 27 July 2017

Resigned: 19 September 2018

Roberto P.

Position: Director

Appointed: 30 December 2015

Resigned: 14 November 2016

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Dejan M. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Tatjana M. This PSC has significiant influence or control over the company,. Then there is Dejan M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.

Dejan M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Tatjana M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Dejan M.

Notified on 6 April 2016
Ceased on 22 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 840 303866 5282 861 1562 756 4535 293 5384 632 7001 038 968
Current Assets18 964 67518 037 28117 653 06217 078 47117 864 66220 030 30219 197 999
Debtors9 124 3727 607 9257 378 6337 228 3138 552 54712 324 83713 349 891
Net Assets Liabilities -2 786-53 58493 316100 692-141 259-1 132 141
Other Debtors   1 136 4071 136 4071 749 7961 655 165
Other
Amounts Owed By Related Parties9 124 3727 607 9257 378 6336 083 0237 416 14010 574 81811 691 648
Amounts Owed To Group Undertakings     395 778 
Average Number Employees During Period   2   
Bank Borrowings Overdrafts   7268  
Corporation Tax Payable 2 34016 3483 9848 914  
Corporation Tax Recoverable     2233 078
Creditors24 732 72625 251 52424 222 94123 685 97424 284 49219 369 96017 417 851
Current Asset Investments 9 562 8287 413 2737 093 7054 018 5773 072 7654 809 140
Current Tax For Period 2 34016 3483 98421 304  
Increase Decrease In Current Tax From Adjustment For Prior Periods     16 993342
Investments  7 272 3357 851 7577 766 9131 327 85320 435
Investments Fixed Assets5 767 7297 269 7297 272 3357 851 7577 766 9131 327 85320 435
Net Assets Liabilities Subsidiaries   842 241 1 3036 960
Net Current Assets Liabilities-5 768 05117 979 00916 897 02215 927 533   
Other Creditors24 732 08725 251 52424 222 94123 685 97424 284 49219 369 96017 417 851
Other Investments Other Than Loans  7 413 2737 093 7054 018 5773 072 7654 809 140
Percentage Class Share Held In Associate 552520  
Percentage Class Share Held In Subsidiary 100100100100100 
Profit Loss Subsidiaries   660 66520 431540 041 
Total Assets Less Current Liabilities-32225 248 73824 169 35723 779 290   
Total Current Tax Expense Credit    21 30416 993 
Trade Creditors Trade Payables63940 3727523 7421 421 7 726

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 9th January 2024
filed on: 11th, January 2024 		Free Download (3 pages)

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