Founded in 2014, Djm Property Management, classified under reg no. 08948773 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
The firm has one director. David M., appointed on 19 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 08948773 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (348 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
| Net Worth | 6 090 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 734 | ||||||||
| Cash Bank On Hand | 7 734 | 19 804 | 21 445 | 41 502 | 65 643 | 43 743 | 66 040 | 96 871 | 127 229 |
| Current Assets | 7 734 | 19 804 | 21 445 | 41 502 | 65 643 | 85 043 | 111 440 | 138 871 | 144 994 |
| Debtors | 41 300 | 45 400 | 42 000 | 17 765 | |||||
| Net Assets Liabilities | 6 090 | 15 674 | 16 967 | 35 975 | 58 857 | 100 127 | 123 199 | 145 541 | 139 121 |
| Net Assets Liabilities Including Pension Asset Liability | 6 090 | ||||||||
| Property Plant Equipment | 353 | 300 | 240 | 772 | 589 | 22 773 | 21 887 | 17 497 | 1 988 |
| Tangible Fixed Assets | 353 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 990 | ||||||||
| Shareholder Funds | 6 090 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 20 | 73 | 133 | 374 | 557 | 697 | 5 268 | 9 658 | 25 167 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 409 | 3 818 | 4 088 | 5 507 | 6 583 | 5 649 | 6 792 | 7 443 | 4 477 |
| Creditors | 1 997 | 4 430 | 4 718 | 6 299 | 7 375 | 7 689 | 10 128 | 10 827 | 7 861 |
| Creditors Due Within One Year | 1 997 | ||||||||
| Fixed Assets | 353 | 300 | 240 | 772 | 589 | 22 773 | 21 887 | 17 497 | 1 988 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 60 | 183 | 140 | 4 571 | 4 390 | 15 509 | ||
| Net Current Assets Liabilities | 5 737 | 15 374 | 16 727 | 35 203 | 58 268 | 77 354 | 101 312 | 128 044 | 137 133 |
| Other Creditors | 588 | 612 | 630 | 792 | 792 | 2 040 | 3 336 | 3 384 | 3 384 |
| Prepayments Accrued Income | 24 000 | 24 000 | |||||||
| Property Plant Equipment Gross Cost | 373 | 373 | 1 146 | 23 470 | 27 155 | 27 155 | 27 155 | ||
| Tangible Fixed Assets Additions | 373 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 373 | ||||||||
| Tangible Fixed Assets Depreciation | 20 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 324 | 3 685 | |||||||
| Total Assets Less Current Liabilities | 6 090 | 15 674 | 16 967 | 35 975 | 58 857 | 100 127 | 123 199 | 145 541 | 139 121 |
| Trade Debtors Trade Receivables | 17 300 | 21 400 | 42 000 | 17 765 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download |
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