DDJ DEVELOPMENTS LIMITED, Crawley

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £-35.9K

الأرقام الرئيسية

الربح / (الخسارة)

2014£‎-35,931

2015£407,651

2016£557,866

2018—

2019—

2020—

إجمالي الأصول

2014£‎-35,831

2015£407,751

2016£557,966

2018£100

2019—

2020£1,039,825

Net Assets Liabilities

2014—

2015—

2016—

2018£965,866

2019—

2020£1,039,825

Equity

2014—

2015—

2016—

2018£100

2019—

2020£1,039,825

Current Assets

2014£650,081

2015£817,355

2016£621,891

2018£1,397,877

2019—

2020£957,202

Net Current Assets Liabilities

2014£‎-35,831

2015£407,751

2016£490,216

2018£898,116

2019—

2020£900,790

Total Assets Less Current Liabilities

2014£‎-35,831

2015£407,751

2016£557,966

2018£965,866

2019—

2020£1,055,407

Cash Bank On Hand

2014—

2015—

2016—

2018£529,426

2019—

2020£1,368

Debtors

2014£307,270

2015£311,408

2016£322,273

2018£868,451

2019—

2020£955,834

Other Debtors

2014—

2015—

2016—

2018£867,970

2019—

2020£196,198

Creditors

2014—

2015—

2016—

2018£499,761

2019—

2020£56,412

Trade Creditors Trade Payables

2014—

2015—

2016—

2018£308,599

2019—

2020—

Other Creditors

2014—

2015—

2016—

2018£89,187

2019—

2020£56,207

Number Shares Allotted

20141,000

20151,000

20161,000

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20181,000

2019—

2020—

Par Value Share

2014£0

2015£0

2016£0

2018£10

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2018—

20191

20201

Amounts Owed By Related Parties

2014—

2015—

2016—

2018—

2019—

2020£759,636

Called Up Share Capital

2014£100

2015£100

2016£100

2018—

2019—

2020—

Cash Bank In Hand

2014£29,716

2015£2,620

2016£11,589

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2018£101,975

2019—

2020—

Creditors Due Within One Year

2014£685,912

2015£409,604

2016£131,675

2018—

2019—

2020—

Disposals Investment Property Fair Value Model

2014—

2015—

2016—

2018—

2019—

2020£154,617

Fixed Assets

2014—

2015£0

2016£67,750

2018—

2019—

2020—

Investment Property

2014—

2015—

2016—

2018£67,750

2019—

2020£154,617

Investment Property Fair Value Model

2014—

2015—

2016—

2018—

2019—

2020£154,617

Net Assets Liabilities Including Pension Asset Liability

2014£‎-35,831

2015£407,751

2016£557,966

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2018—

2019—

2020£205

Profit Loss Account Reserve

2014£‎-35,931

2015£407,651

2016£557,866

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2018£15,305

2019—

2020£15,582

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2018—

2019—

2020—

Shareholder Funds

2014£‎-35,831

2015£407,751

2016£557,966

2018—

2019—

2020—

Stocks Inventory

2014£313,095

2015£503,327

2016£288,029

2018—

2019—

2020—

Tangible Fixed Assets

2014—

2015£0

2016£67,750

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015—

2016£67,750

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£0

2016£67,750

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£481

2019—

2020—

متري	2014	2015	2016	2018	2019	2020
الربح / (الخسارة)	£‎-35,931	£407,651	£557,866	—	—	—
إجمالي الأصول	£‎-35,831	£407,751	£557,966	£100	—	£1,039,825
Net Assets Liabilities	—	—	—	£965,866	—	£1,039,825
Equity	—	—	—	£100	—	£1,039,825
Current Assets	£650,081	£817,355	£621,891	£1,397,877	—	£957,202
Net Current Assets Liabilities	£‎-35,831	£407,751	£490,216	£898,116	—	£900,790
Total Assets Less Current Liabilities	£‎-35,831	£407,751	£557,966	£965,866	—	£1,055,407
Cash Bank On Hand	—	—	—	£529,426	—	£1,368
Debtors	£307,270	£311,408	£322,273	£868,451	—	£955,834
Other Debtors	—	—	—	£867,970	—	£196,198
Creditors	—	—	—	£499,761	—	£56,412
Trade Creditors Trade Payables	—	—	—	£308,599	—	—
Other Creditors	—	—	—	£89,187	—	£56,207
Number Shares Allotted	1,000	1,000	1,000	—	—	—
Number Shares Issued Fully Paid	—	—	—	1,000	—	—
Par Value Share	£0	£0	£0	£10	—	—
Average Number Employees During Period	—	—	—	—	1	1
Amounts Owed By Related Parties	—	—	—	—	—	£759,636
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£29,716	£2,620	£11,589	—	—	—
Corporation Tax Payable	—	—	—	£101,975	—	—
Creditors Due Within One Year	£685,912	£409,604	£131,675	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	£154,617
Fixed Assets	—	£0	£67,750	—	—	—
Investment Property	—	—	—	£67,750	—	£154,617
Investment Property Fair Value Model	—	—	—	—	—	£154,617
Net Assets Liabilities Including Pension Asset Liability	£‎-35,831	£407,751	£557,966	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£205
Profit Loss Account Reserve	£‎-35,931	£407,651	£557,866	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£15,305	—	£15,582
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£‎-35,831	£407,751	£557,966	—	—	—
Stocks Inventory	£313,095	£503,327	£288,029	—	—	—
Tangible Fixed Assets	—	£0	£67,750	—	—	—
Tangible Fixed Assets Additions	—	—	£67,750	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£67,750	—	—	—
Trade Debtors Trade Receivables	—	—	—	£481	—	—