Djy International started in year 2015 as Private Limited Company with registration number 09374513. The Djy International company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Watford at 1st Floor. Postal code: WD17 1AP.
Office Address | 1st Floor |
Office Address2 | 21 Station Road |
Town | Watford |
Post code | WD17 1AP |
Country of origin | United Kingdom |
Registration Number | 09374513 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (423 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Fri, 20th Jan 2023 (2023-01-20) |
Last confirmation statement dated | Thu, 6th Jan 2022 |
David S.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 38 436 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 74 203 | 5 233 | 4 173 | 9 872 | 1 940 | 3 418 |
Current Assets | 111 690 | 35 286 | 73 756 | 45 018 | 142 523 | 125 188 |
Debtors | 37 507 | 30 053 | 69 583 | 35 146 | 140 583 | 121 770 |
Net Assets Liabilities | 38 334 | 20 273 | 34 471 | 3 431 | -4 122 | -57 090 |
Property Plant Equipment | 555 | 1 725 | 3 279 | 2 817 | 1 850 | 2 621 |
Other Debtors | 9 411 | |||||
Cash Bank In Hand | 74 183 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 436 | |||||
Tangible Fixed Assets | 555 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 38 426 | |||||
Shareholder Funds | 38 436 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 29 587 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 29 587 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 587 | |||||
Accrued Liabilities | 1 750 | 15 214 | 1 575 | 1 575 | 2 906 | |
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 627 | 1 422 | 2 894 | 4 453 | 6 572 |
Additional Provisions Increase From New Provisions Recognised | 217 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 295 | -88 | -183 | 146 | ||
Amounts Owed By Associates | 11 856 | 11 856 | 37 529 | 18 006 | 11 856 | 11 856 |
Amounts Owed By Group Undertakings Participating Interests | 32 054 | 17 140 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 56 051 | 15 069 | 13 588 | 28 118 | 45 983 | 23 593 |
Creditors | 74 130 | 16 986 | 42 517 | 44 445 | 89 220 | 125 664 |
Deferred Tax Liabilities | 111 | 328 | 623 | 535 | 352 | 498 |
Disposals Property Plant Equipment | 1 219 | |||||
Dividends Paid | 79 600 | 45 000 | 94 500 | 99 450 | ||
Fixed Assets | 875 | 2 301 | 3 855 | 3 393 | 2 426 | 3 197 |
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 795 | 1 472 | 1 559 | 2 119 | |
Investments Fixed Assets | 320 | 576 | 576 | 576 | 576 | 576 |
Loans From Directors | 21 | 4 302 | 48 | |||
Net Current Assets Liabilities | 37 561 | 18 300 | 31 239 | 573 | 83 024 | 65 875 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
Number Shares Issued Specific Share Issue | 10 | |||||
Other Investments Other Than Loans | 320 | 576 | 576 | 576 | 576 | 576 |
Other Taxation Social Security Payable | 2 | 2 | 112 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 11 338 | 89 220 | 89 220 | |||
Profit Loss | 61 539 | 59 198 | 63 460 | 91 897 | ||
Property Plant Equipment Gross Cost | 833 | 2 352 | 4 701 | 5 711 | 6 303 | 9 193 |
Provisions | 111 | 328 | 623 | 535 | 352 | 498 |
Provisions For Liabilities Balance Sheet Subtotal | 111 | 328 | 623 | 535 | 352 | 498 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 519 | 3 568 | 1 010 | 592 | 2 890 | |
Total Assets Less Current Liabilities | 38 436 | 20 601 | 35 094 | 3 966 | 85 450 | 69 072 |
Trade Creditors Trade Payables | 210 | 210 | 782 | 570 | ||
Trade Debtors Trade Receivables | 25 641 | 6 859 | ||||
Value-added Tax Payable | 18 079 | 146 | 9 203 | 14 492 | 11 157 | 23 576 |
Accrued Liabilities Deferred Income | 89 220 | 89 220 | ||||
Amounts Owed By Directors | 29 587 | |||||
Amounts Owed By Other Related Parties Other Than Directors | 17 140 | 200 | 11 179 | |||
Bank Borrowings Overdrafts | 8 556 | |||||
Corporation Tax Recoverable | 9 616 | |||||
Creditors Due Within One Year | 74 129 | |||||
Number Shares Allotted | 10 | |||||
Share Capital Allotted Called Up Paid | 10 | |||||
Tangible Fixed Assets Additions | 833 | |||||
Tangible Fixed Assets Cost Or Valuation | 833 | |||||
Tangible Fixed Assets Depreciation | 278 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 278 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 4 Grovelands Boundary Way Hemel Hempstead Hertfordshire HP2 7TE England on Mon, 21st Nov 2022 to 1st Floor 21 Station Road Watford Herts WD17 1AP filed on: 21st, November 2022 |
address | Free Download (2 pages) |
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