Founded in 2009, Djn Consultants, classified under reg no. 06928471 is an active company. Currently registered at 8g Portman Mansions W1U 6DE, London the company has been in the business for fifteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has one director. Tracy S., appointed on 9 June 2009. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8g Portman Mansions |
Office Address2 | Porter Street |
Town | London |
Post code | W1U 6DE |
Country of origin | United Kingdom |
Registration Number | 06928471 |
Date of Incorporation | Tue, 9th Jun 2009 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Tracy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy S.
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 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 75 516 | 56 534 | 73 219 |
Current Assets | 100 359 | 81 838 | 95 279 |
Debtors | 24 843 | 25 304 | 22 060 |
Net Assets Liabilities | 27 419 | 46 178 | 59 956 |
Property Plant Equipment | 7 593 | 7 832 | 9 953 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 3 121 | 7 981 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 987 | 20 492 | 26 518 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 744 | 8 147 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 79 090 | 42 049 | 43 003 |
Deferred Tax Liabilities | 1 443 | 1 443 | 2 273 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 830 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 505 | 6 026 | |
Loans From Directors | 36 873 | 2 216 | 97 |
Net Current Assets Liabilities | 21 269 | 39 789 | 52 276 |
Prepayments Accrued Income | 101 | 360 | |
Property Plant Equipment Gross Cost | 22 580 | 28 324 | 36 471 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 443 | 1 443 | 2 273 |
Taxation Social Security Payable | 31 718 | 31 852 | 37 619 |
Total Assets Less Current Liabilities | 28 862 | 47 621 | 62 229 |
Trade Creditors Trade Payables | 7 378 | 5 287 | |
Trade Debtors Trade Receivables | 24 742 | 24 944 | 22 060 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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