* The Tangled Web requires a login - register now for FREE.
Company information:
Djm Interim Finance Limited (No: 06895839)
Address: 1 OLD MILL DRIVE, ST. FAGANS, CARDIFF, S GLAM, CF5 6HN
Status: Active
Incorporated: 05-May-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-May-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAVID JAMES MILSOM ( DOB: Dec-1961 From: May-2009 )
Current Secretary: CAROLANNE MILSOM ( From: Sep-2019 )
Persons of Significant Control:
Mr David James Milsom, 1 Old Mill Drive, St. Fagans, Cardiff, S Glam, CF5 6HN: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Current assets | 44,749 | 56,265 | 113,058 | 136,017 | 148,123 | 114,644 | 80,332 | 40,981 | 68,790 | 44749.0,56265.0,113058.0,136017.0,148123.0,114644.0,80332.0,40981.0,68790.0 |
Current assets / Debtors | 4,516 | 462 | 5,107 | 2,500 | 0.0,0.0,4516.0,462.0,5107.0,2500.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 44,749 | 108,542 | 135,555 | 143,016 | 112,144 | 80,332 | 40,981 | 68,790 | 44749.0,0.0,108542.0,135555.0,143016.0,112144.0,80332.0,40981.0,68790.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net current assets (liabilities) | 44,594 | 52,706 | 111,172 | 117,682 | 138,818 | 107,542 | 74,410 | 37,673 | 59,062 | 44594.0,52706.0,111172.0,117682.0,138818.0,107542.0,74410.0,37673.0,59062.0 |
Total assets less current liabilities | 44,594 | 52,706 | 111,172 | 117,682 | 138,818 | 107,542 | 74,410 | 37,673 | 59,062 | 44594.0,52706.0,111172.0,117682.0,138818.0,107542.0,74410.0,37673.0,59062.0 |
Net assets (liabilities) | 44,594 | 52,706 | 98,172 | 117,682 | 117,880 | 87,542 | 39,410 | 28,673 | 50,062 | 44594.0,52706.0,98172.0,117682.0,117880.0,87542.0,39410.0,28673.0,50062.0 |
Equity / share capital and reserves | 44,594 | 52,706 | 98,172 | 117,682 | 117,880 | 87,542 | 39,410 | 28,673 | 50,062 | 44594.0,52706.0,98172.0,117682.0,117880.0,87542.0,39410.0,28673.0,50062.0 |