Founded in 2014, Dkji Webpros, classified under reg no. 08829754 is an active company. Currently registered at 9-11 Vittoria Street B1 3ND, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Thabit I., appointed on 2 January 2014. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.
Office Address | 9-11 Vittoria Street |
Town | Birmingham |
Post code | B1 3ND |
Country of origin | United Kingdom |
Registration Number | 08829754 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Thabit I. The abovementioned PSC and has 75,01-100% shares.
Thabit I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 273 570 | 286 088 | 354 114 | 393 578 | 440 301 | 415 748 | 200 277 |
Current Assets | 281 371 | 299 860 | 369 326 | 413 266 | 456 269 | 416 530 | 201 065 |
Debtors | 7 801 | 13 772 | 15 212 | 19 688 | 15 968 | 782 | 788 |
Other Debtors | 1 | 92 | 92 | 8 168 | 368 | 782 | 788 |
Property Plant Equipment | 1 373 | 747 | 911 | 391 | 415 | 278 | 215 309 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 525 | 1 151 | 2 136 | 2 656 | 3 098 | 3 235 | 3 693 |
Administrative Expenses | 21 506 | 22 689 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 79 913 | 60 373 | 69 401 | 64 508 | 68 128 | 38 319 | 44 636 |
Depreciation Expense Property Plant Equipment | 492 | 626 | |||||
Fixed Assets | 911 | 867 | 16 105 | 15 968 | 230 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 985 | 520 | 442 | 137 | 458 | |
Investments Fixed Assets | 476 | 15 690 | 15 690 | 15 690 | |||
Net Current Assets Liabilities | 201 458 | 239 487 | 299 925 | 348 758 | 388 141 | 378 211 | 156 429 |
Operating Profit Loss | 130 547 | 87 211 | |||||
Other Creditors | 46 653 | 41 017 | 37 603 | 38 069 | 37 848 | 38 319 | 44 636 |
Other Interest Receivable Similar Income Finance Income | 455 | 291 | |||||
Other Investments Other Than Loans | 476 | 15 690 | 15 690 | 15 690 | |||
Other Taxation Social Security Payable | 33 260 | 19 356 | 31 798 | 26 439 | 30 280 | ||
Profit Loss | 104 534 | 70 403 | |||||
Profit Loss On Ordinary Activities Before Tax | 131 002 | 87 502 | |||||
Property Plant Equipment Gross Cost | 1 898 | 1 898 | 3 047 | 3 047 | 3 513 | 3 513 | 219 002 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 468 | 17 099 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 466 | 215 489 | ||||
Total Assets Less Current Liabilities | 202 831 | 240 234 | 300 836 | 349 625 | 404 246 | 394 179 | 387 428 |
Trade Debtors Trade Receivables | 7 800 | 13 680 | 15 120 | 11 520 | 15 600 | ||
Turnover Revenue | 152 053 | 109 900 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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