Founded in 2016, Djm Manchester, classified under reg no. 10436020 is an active company. Currently registered at 64 Worsley Road M28 2SN, Manchester the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Dominique M., appointed on 19 October 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Worsley Road |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 2SN |
| Country of origin | United Kingdom |
| Registration Number | 10436020 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (80 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 19 October 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Dominique M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominique M.
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 793 | 15 924 | 5 394 | ||||
| Current Assets | 5 394 | 6 393 | 16 389 | 7 497 | 6 984 | ||
| Net Assets Liabilities | 836 | 11 892 | 7 275 | 20 136 | 32 683 | 24 908 | 17 417 |
| Property Plant Equipment | 5 601 | 2 146 | 1 684 | ||||
| Other | |||||||
| Accrued Liabilities | 180 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -180 | -360 | -4 440 | -4 223 | -4 385 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 390 | 1 577 | 2 328 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 123 763 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 991 | 1 229 | 289 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 137 055 | 137 055 | 137 055 | 137 055 | 137 055 | 137 055 | 137 055 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 179 | ||||||
| Disposals Property Plant Equipment | -5 497 | ||||||
| Fixed Assets | 130 601 | 138 146 | 144 184 | 161 066 | 160 232 | 160 846 | 160 385 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 237 | 11 000 | 6 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 390 | 1 366 | 751 | ||||
| Investment Property | 125 000 | 136 000 | 142 500 | ||||
| Investment Property Fair Value Model | 125 000 | 136 000 | 142 500 | ||||
| Net Current Assets Liabilities | 8 589 | 13 298 | 4 026 | 3 763 | 13 946 | 5 340 | -1 528 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 204 | 1 694 | 1 188 | ||||
| Other Remaining Borrowings | 137 055 | 137 055 | 137 055 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 195 | 236 | 268 | 279 | |||
| Property Plant Equipment Gross Cost | 7 991 | 3 723 | 4 012 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 299 | 2 497 | 3 880 | 7 278 | |||
| Taxation Social Security Payable | 932 | ||||||
| Total Assets Less Current Liabilities | 139 190 | 151 444 | 148 390 | 164 829 | 174 178 | 166 186 | 158 857 |
| Total Borrowings | 137 055 | 137 055 | 137 055 | ||||
| Director Remuneration | 7 578 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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