Djm London started in year 2014 as Private Limited Company with registration number 09289563. The Djm London company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Flat 76 Wrest House. Postal code: NW7 1TP.
The firm has 2 directors, namely Elizabeth M., Jeffrey M.. Of them, Jeffrey M. has been with the company the longest, being appointed on 31 October 2014 and Elizabeth M. has been with the company for the least time - from 1 September 2016. As of 10 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Flat 76 Wrest House |
Office Address2 | 27 Inglis Way |
Town | London |
Post code | NW7 1TP |
Country of origin | United Kingdom |
Registration Number | 09289563 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 29th October |
Company age | 10 years old |
Account next due date | Mon, 29th Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jeffrey M. This PSC and has 75,01-100% shares.
Jeffrey M.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 4 052 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 245 | |||||||
Current Assets | 14 363 | 98 570 | 97 512 | 80 568 | 1 | |||
Debtors | 14 363 | 70 950 | 85 232 | 27 973 | 1 | 1 | 1 | |
Net Assets Liabilities | 4 052 | 92 593 | 106 041 | 142 228 | 131 395 | 131 395 | 131 395 | |
Property Plant Equipment | 3 150 | 4 649 | 3 777 | 3 123 | ||||
Other Debtors | -1 706 | -1 706 | -1 706 | -1 706 | ||||
Total Inventories | 27 620 | 12 280 | 13 350 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 4 052 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 4 052 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 162 | 1 162 | 1 162 | 1 162 | 1 162 | 1 162 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 872 | 1 526 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 1 | 1 | 1 | ||
Creditors | 32 768 | 24 145 | 14 519 | 180 301 | 107 444 | 107 444 | 107 444 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 526 | |||||||
Disposals Property Plant Equipment | -4 649 | |||||||
Dividend Per Share Interim | 24 000 | |||||||
Fixed Assets | 240 000 | 243 150 | 243 487 | 242 615 | 241 961 | 238 838 | ||
Intangible Assets | 240 000 | 238 838 | 238 838 | 238 838 | 238 838 | 238 838 | 238 838 | |
Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | |
Net Current Assets Liabilities | -239 999 | -206 330 | -126 749 | -122 055 | -99 733 | -107 443 | -107 443 | -107 443 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 150 | 4 649 | 4 649 | 4 649 | ||||
Director Remuneration | 4 948 | |||||||
Bank Borrowings Overdrafts | 32 768 | 24 145 | 14 519 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 162 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 654 | ||||||
Other Creditors | 185 229 | 159 573 | 153 201 | 166 030 | ||||
Other Taxation Social Security Payable | 225 | 30 853 | 31 980 | 14 271 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | |||||||
Total Assets Less Current Liabilities | 1 | 36 820 | 116 738 | 120 560 | 142 228 | |||
Trade Creditors Trade Payables | 1 | 1 | ||||||
Trade Debtors Trade Receivables | 16 069 | 72 656 | 86 938 | 29 679 | ||||
Creditors Due After One Year | 32 768 | |||||||
Creditors Due Within One Year | 239 999 | 220 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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