D J V Godfrey Limited was officially closed on 2023-05-30.
D J V Godfrey was a private limited company that could have been found at C/O Rothera Sharp 2 Kayes Walk, The Lace Market, Nottingham, NG1 1PZ, Nottinghamshire, ENGLAND. Its full net worth was estimated to be approximately 32155 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2011-08-30) was run by 1 director.
Director Duncan G. who was appointed on 30 August 2011.
The company was classified as "activities of other holding companies n.e.c." (64209).
According to the CH information, there was a name alteration on 2016-06-01 and their previous name was Djvg No 9. There is a second name change: previous name was S & P No 9 performed on 2012-10-30.
The last confirmation statement was filed on 2022-08-11 and last time the accounts were filed was on 31 May 2022.
2015-08-30 is the date of the most recent annual return.
| Office Address | C/o Rothera Sharp 2 Kayes Walk |
| Office Address2 | The Lace Market |
| Town | Nottingham |
| Post code | NG1 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 07756865 |
| Date of Incorporation | Tue, 30th Aug 2011 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 25th Aug 2023 |
| Last confirmation statement dated | Thu, 11th Aug 2022 |
Position: Director
Appointed: 30 August 2011
Duncan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Djvg No 9 | June 1, 2016 |
| S & P No 9 | October 30, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 32 155 | 49 792 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 | |||||||
| Current Assets | 4 | 68 888 | 98 666 | 53 074 | ||||
| Debtors | 68 888 | 81 017 | 108 955 | 128 191 | 136 810 | 98 666 | 52 038 | |
| Cash Bank On Hand | 1 036 | |||||||
| Other Debtors | 54 541 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | 32 151 | 49 788 | ||||||
| Shareholder Funds | 32 155 | 49 792 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 7 665 | 11 272 | 32 598 | 22 014 | 44 125 | 52 038 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 42 373 | 48 911 | 67 625 | 78 232 | 71 809 | 56 509 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 708 | 45 304 | 46 299 | 88 816 | 49 698 | 48 596 | ||
| Accrued Liabilities Deferred Income | 714 | 714 | 744 | 768 | 780 | 780 | 813 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 898 | 12 845 | 14 822 | 13 765 | 11 911 | 2 578 | 219 | |
| Creditors | 19 096 | 13 559 | 15 566 | 14 533 | 12 691 | 3 358 | 1 032 | |
| Creditors Due Within One Year | 19 582 | 19 096 | ||||||
| Investments Fixed Assets | 51 733 | |||||||
| Net Current Assets Liabilities | -19 578 | 49 792 | 67 458 | 93 389 | 113 658 | 124 119 | 95 308 | 52 042 |
| Number Shares Allotted | 4 | |||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Total Assets Less Current Liabilities | 32 155 | 49 792 | 67 458 | 93 389 | 113 658 | 124 119 | 95 308 | 52 042 |
| Trade Debtors Trade Receivables | 68 888 | 73 352 | 97 683 | 95 593 | 114 796 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 1st, March 2023 |
dissolution | Free Download (1 page) |
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