Founded in 2015, Djv Solutions, classified under reg no. 09893595 is an active company. Currently registered at 10 Upper Grosvenor Road TN1 2EP, Tunbridge Wells the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. David V., appointed on 30 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Upper Grosvenor Road |
| Town | Tunbridge Wells |
| Post code | TN1 2EP |
| Country of origin | United Kingdom |
| Registration Number | 09893595 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is David V. This PSC and has 75,01-100% shares.
David V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 38 420 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 803 | 85 558 | 110 347 | 137 698 | 113 674 | 154 930 | 157 712 |
| Current Assets | 110 347 | 138 591 | 157 500 | 163 047 | 163 325 | ||
| Debtors | 893 | 43 826 | 8 117 | 5 613 | |||
| Other Debtors | 893 | 35 906 | 8 117 | 5 613 | |||
| Property Plant Equipment | 1 180 | 590 | 1 081 | 540 | 1 200 | 960 | |
| Cash Bank In Hand | 60 803 | ||||||
| Tangible Fixed Assets | 1 180 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 38 320 | ||||||
| Shareholder Funds | 38 420 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 180 | 1 770 | 2 311 | 2 852 | 3 446 | 3 686 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 622 | 1 254 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 16 939 | 17 649 | |||||
| Creditors | 23 563 | 23 270 | 26 010 | 26 868 | 25 842 | 24 457 | 25 956 |
| Dividends Paid | 30 225 | 48 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 590 | 541 | 541 | 594 | 240 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 37 240 | 62 288 | 84 337 | 111 723 | 131 658 | 138 590 | 137 369 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 26 | 88 | 3 | 1 | 903 | 2 433 | |
| Other Taxation Social Security Payable | 5 122 | 21 922 | 23 789 | 25 506 | 24 438 | 22 114 | 22 047 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 68 545 | 73 058 | |||||
| Property Plant Equipment Gross Cost | 1 770 | 1 770 | 1 770 | 3 392 | 3 392 | 4 646 | |
| Total Assets Less Current Liabilities | 38 420 | 62 878 | 84 337 | 112 804 | 132 198 | 139 790 | 138 329 |
| Trade Creditors Trade Payables | 1 476 | 1 260 | 2 218 | 1 361 | 1 404 | 1 440 | 1 476 |
| Trade Debtors Trade Receivables | 7 920 | ||||||
| Employees Total | 1 | 1 | |||||
| Creditors Due Within One Year | 23 563 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/30 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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