DJ & LJ BUSINESS SERVICES LIMITED
Period: 2004-03-02 ~ 2023-03-09
Company number: 05059716
Registered name DJ & LJ BUSINESS SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-03 Dissolved on 2023-03-09
Standard Industrial Classification 81100 - Combined Facilities Support Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 27,500 GBP 2018-03-31
27,500 GBP 2017-03-31
Property, Plant & Equipment 88,148 GBP 2018-03-31
65,897 GBP 2017-03-31
Fixed Assets 115,648 GBP 2018-03-31
93,397 GBP 2017-03-31
Debtors 100,713 GBP 2018-03-31
132,529 GBP 2017-03-31
Cash at bank and in hand 869,544 GBP 2018-03-31
811,834 GBP 2017-03-31
Current Assets 970,257 GBP 2018-03-31
944,363 GBP 2017-03-31
Net Current Assets/Liabilities 460,696 GBP 2018-03-31
563,159 GBP 2017-03-31
Total Assets Less Current Liabilities 576,344 GBP 2018-03-31
656,556 GBP 2017-03-31
Net Assets/Liabilities 557,751 GBP 2018-03-31
648,069 GBP 2017-03-31
Equity Called up share capital
4 GBP 2018-03-31
4 GBP 2017-03-31
Retained earnings (accumulated losses)
557,747 GBP 2018-03-31
648,065 GBP 2017-03-31
Intangible Assets - Gross Cost Other
27,500 GBP 2018-03-31
27,500 GBP 2017-03-31
Intangible Assets Other
27,500 GBP 2018-03-31
27,500 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
102,500 GBP 2018-03-31
72,455 GBP 2017-03-31
Furniture and fittings
85,017 GBP 2018-03-31
73,346 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 187,517 GBP 2018-03-31
145,801 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
57,418 GBP 2018-03-31
49,902 GBP 2017-03-31
Furniture and fittings
41,951 GBP 2018-03-31
30,002 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 99,369 GBP 2018-03-31
79,904 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
7,516 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
11,949 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,465 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Motor vehicles
45,082 GBP 2018-03-31
22,553 GBP 2017-03-31
Furniture and fittings
43,066 GBP 2018-03-31
43,344 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
80,360 GBP 2018-03-31
120,998 GBP 2017-03-31
Prepayments/Accrued Income Current
20,353 GBP 2018-03-31
11,531 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
13,614 GBP 2018-03-31
4,428 GBP 2017-03-31
Trade Creditors/Trade Payables Current
31,396 GBP 2018-03-31
9,815 GBP 2017-03-31
Amount of value-added tax that is payable Current
283,729 GBP 2018-03-31
266,765 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
9,023 GBP 2018-03-31
7,124 GBP 2017-03-31
Amounts owed to directors Current
125,008 GBP 2018-03-31
42,077 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
18,593 GBP 2018-03-31
8,487 GBP 2017-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
13,614 GBP 2018-03-31
4,428 GBP 2017-03-31
Between one and five year
18,593 GBP 2018-03-31
8,487 GBP 2017-03-31
Minimum gross finance lease payments owing 32,207 GBP 2018-03-31
12,915 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value 32,207 GBP 2018-03-31
12,915 GBP 2017-03-31
DJ & LJ BUSINESS SERVICES LIMITED Info Registered number 05059716 1 Kings Avenue, Winchmore Hill, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2004-03-02 and dissolved on 2023-03-09 (19 years). The status of the company number is Dissolved .
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