DJS CREATIVE MARKETING LTD.
Period: 1994-11-02 ~ now
Company number: SC154023
Registered name DJS CREATIVE MARKETING LTD. - now
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
90030 - Artistic Creation
Brief company account Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 6,149 GBP 2025-03-31
9,727 GBP 2024-03-31
Fixed Assets 6,149 GBP 2025-03-31
9,727 GBP 2024-03-31
Debtors Current
681,280 GBP 2025-03-31
726,863 GBP 2024-03-31
Cash at bank and in hand 350 GBP 2025-03-31
1,417 GBP 2024-03-31
Current Assets 681,630 GBP 2025-03-31
728,280 GBP 2024-03-31
Net Current Assets/Liabilities 218,182 GBP 2025-03-31
255,391 GBP 2024-03-31
Total Assets Less Current Liabilities 224,331 GBP 2025-03-31
265,118 GBP 2024-03-31
Net Assets/Liabilities 152,594 GBP 2025-03-31
189,585 GBP 2024-03-31
Equity Called up share capital
29,500 GBP 2025-03-31
29,500 GBP 2024-03-31
Share premium
10,500 GBP 2025-03-31
10,500 GBP 2024-03-31
Retained earnings (accumulated losses)
112,594 GBP 2025-03-31
149,585 GBP 2024-03-31
Equity 152,594 GBP 2025-03-31
189,585 GBP 2024-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
33 2024-04-01 ~ 2025-03-31
Motor vehicles
20 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,538 GBP 2025-03-31
11,288 GBP 2024-03-31
Motor vehicles
13,495 GBP 2025-03-31
13,495 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 26,033 GBP 2025-03-31
24,783 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
7,859 GBP 2024-03-31
Motor vehicles
7,197 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 15,056 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
2,129 GBP 2024-04-01 ~ 2025-03-31
Owned/Freehold
4,828 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,988 GBP 2025-03-31
Motor vehicles
9,896 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,884 GBP 2025-03-31
Property, Plant & Equipment Plant and equipment
2,550 GBP 2025-03-31
3,429 GBP 2024-03-31
Motor vehicles
3,599 GBP 2025-03-31
6,298 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
301,038 GBP 2025-03-31
324,304 GBP 2024-03-31
Other Debtors Current
274,423 GBP 2025-03-31
295,669 GBP 2024-03-31
Prepayments/Accrued Income Current
105,819 GBP 2025-03-31
106,341 GBP 2024-03-31
Debtors - Deferred Tax Asset Current
549 GBP 2024-03-31
Bank Borrowings Current
21,440 GBP 2025-03-31
19,178 GBP 2024-03-31
Trade Creditors/Trade Payables Current
146,696 GBP 2025-03-31
149,720 GBP 2024-03-31
Taxation/Social Security Payable Current
24,483 GBP 2025-03-31
30,200 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
3,209 GBP 2024-03-31
Other Creditors Current
155,354 GBP 2025-03-31
151,913 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
115,475 GBP 2025-03-31
118,669 GBP 2024-03-31
Creditors Current
463,448 GBP 2025-03-31
472,889 GBP 2024-03-31
Bank Borrowings Non-current
71,737 GBP 2025-03-31
73,520 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Non-current
2,013 GBP 2024-03-31
Creditors Non-current
71,737 GBP 2025-03-31
75,533 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
29,500 shares 2025-03-31
Par Value of Share Class 1 ordinary share
1.00 2024-04-01 ~ 2025-03-31
DJS CREATIVE MARKETING LTD. Info Registered number SC154023 Whitehall House, 33 Yeaman Shore, Dundee DD1 4BJ
PRIVATE LIMITED COMPANY incorporated on 1994-11-02 (31 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-02
CIF 0