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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

DJA SOFTWARE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number08785976
Founded21/11/2013
PurposeOther service activities n.e.c.
Address39 Worsley Street, Southsea, Hampshire, PO4 9PR
Confirmation StatementNext due: 05/12/2023; Last made up: 21/11/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date21/11/2013
Registry AuthorityCompanies House
Registered Capital£100

Source: UK Companies House · Last updated: 03/12/2025

Timeline (27 events)

01/01/2024

Status changed

active → active - proposal to strike off

05/12/2023

Annual accounts filed

Accounts for a dormant company made up to 31 July 2023

View file in Documents

21/11/2013

Appointed Elizabeth Anne Bell (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

David James Bell

75–100% shares · 75–100% voting rights

Appointed: 01/07/2016

87.5%

Officers & directors

David Bell

Director

Appointed: 31/12/2015

—
Elizabeth Anne Bell

Director

Appointed: 21/11/2013 · Resigned: 31/12/2015

—

Ownership Timeline (1 changes)

01/07/2016

Appointed David James Bell (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

39 Worsley Street

Southsea

Hampshire

PO4 9PR

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: £2.3K

Key figures

Turnover

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£2,312
2022—
2023—

Profit / (loss)

2014—
2015£0
2016£661
2017—
2018—
2019—
2020£-12,575
2021£-1,138
2022£-10,002
2023—

Operating profit

2014—
2015—
2016—
2017—
2018—
2019—
2020£-12,575
2021—
2022—
2023—

Total assets

2014£100
2015£100
2016£761
2017£12,274
2018£12,810
2019£-12,828
2020£0
2021£100
2022£-2,213
2023£-2,213

Net Assets Liabilities

2014—
2015—
2016—
2017£12,274
2018£12,810
2019£-12,828
2020£100
2021£100
2022£-2,213
2023£-2,213

Equity

2014—
2015—
2016—
2017£12,274
2018£12,810
2019£-12,828
2020£100
2021£100
2022£-2,213
2023£-2,213

Current Assets

2014—
2015£100
2016£8,233
2017£21,078
2018£44,236
2019£39,345
2020—
2021—
2022—
2023—

Net Current Assets Liabilities

2014—
2015£100
2016£509
2017£12,146
2018£12,676
2019£-12,911
2020—
2021£-2,313
2022£-2,313
2023£-2,313

Total Assets Less Current Liabilities

2014—
2015£100
2016£824
2017£12,306
2018£12,841
2019£-12,808
2020£100
2021£100
2022£-2,213
2023£-2,213

Cash Bank On Hand

2014—
2015—
2016—
2017£12,888
2018£31,187
2019£595
2020—
2021—
2022—
2023—

Debtors

2014—
2015£0
2016£1,187
2017£8,190
2018£13,049
2019£38,750
2020—
2021—
2022—
2023—

Other Debtors

2014—
2015—
2016—
2017£0
2018£13,049
2019£38,750
2020—
2021—
2022—
2023—

Creditors

2014—
2015—
2016—
2017£8,932
2018£31,560
2019£52,256
2020—
2021£2,313
2022£2,313
2023£2,313

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£0
2018£800
2019£2,877
2020—
2021—
2022—
2023—

Other Creditors

2014—
2015—
2016—
2017£3,647
2018£26,912
2019£49,379
2020—
2021—
2022—
2023—

Number Shares Allotted

2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2014—
2015—
2016—
20172
20182
20192
20202
20212
20222
20232

Admin expenses

2014—
2015—
2016—
2017—
2018—
2019—
2020£17,051
2021—
2022—
2023—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£480
2018£542
2019£600
2020—
2021—
2022—
2023—

Called Up Share Capital

2014—
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£100
2022£100
2023£100

Cash Bank In Hand

2014£100
2015£100
2016£7,046
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2014—
2015£0
2016£7,724
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2014—
2015—
2016—
2017—
2018—
2019—
2020£100
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£170
2018£62
2019£58
2020—
2021—
2022—
2023—

Intangible Assets

2014—
2015—
2016—
2017—
2018—
2019—
2020£100
2021—
2022—
2023—

Intangible Assets Gross Cost

2014—
2015—
2016—
2017—
2018—
2019—
2020£100
2021—
2022—
2023—

Net Assets Liabilities Including Pension Asset Liability

2014£100
2015£100
2016£761
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Operating Profit Loss

2014—
2015—
2016—
2017—
2018—
2019—
2020£-12,575
2021—
2022—
2023—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£5,285
2018£3,848
2019£0
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2014—
2015£0
2016£661
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss On Ordinary Activities Before Tax

2014—
2015—
2016—
2017—
2018—
2019—
2020£-12,575
2021—
2022—
2023—

Property Plant Equipment

2014—
2015—
2016—
2017£160
2018£165
2019£103
2020—
2021—
2022—
2023—

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£645
2018£645
2019£645
2020—
2021—
2022—
2023—

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017£32
2018£31
2019£20
2020—
2021—
2022—
2023—

Provisions For Liabilities Charges

2014—
2015£0
2016£63
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2014£100
2015£100
2016£761
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Staff Costs Employee Benefits Expense

2014—
2015—
2016—
2017—
2018—
2019—
2020£17,051
2021£16,320
2022£12,240
2023—

Tangible Fixed Assets

2014—
2015£315
2016£315
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2014—
2015£470
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2014—
2015£470
2016£470
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2014—
2015£155
2016£310
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2015£155
2016£155
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£175
2018—
2019—
2020—
2021—
2022—
2023—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£8,190
2018—
2019—
2020—
2021—
2022—
2023—

Turnover Revenue

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£2,312
2022—
2023—
Metric2014201520162017201820192020202120222023
Turnover———————£2,312——
Profit / (loss)—£0£661———£-12,575£-1,138£-10,002—
Operating profit——————£-12,575———
Total assets£100£100£761£12,274£12,810£-12,828£0£100£-2,213£-2,213
Net Assets Liabilities———£12,274£12,810£-12,828£100£100£-2,213£-2,213
Equity———£12,274£12,810£-12,828£100£100£-2,213£-2,213
Current Assets—£100£8,233£21,078£44,236£39,345————
Net Current Assets Liabilities—£100£509£12,146£12,676£-12,911—£-2,313£-2,313£-2,313
Total Assets Less Current Liabilities—£100£824£12,306£12,841£-12,808£100£100£-2,213£-2,213
Cash Bank On Hand———£12,888£31,187£595————
Debtors—£0£1,187£8,190£13,049£38,750————
Other Debtors———£0£13,049£38,750————
Creditors———£8,932£31,560£52,256—£2,313£2,313£2,313
Trade Creditors Trade Payables———£0£800£2,877————
Other Creditors———£3,647£26,912£49,379————
Number Shares Allotted100100100———————
Par Value Share£1£1£1———————
Average Number Employees During Period———2222222
Admin expenses——————£17,051———
Accumulated Depreciation Impairment Property Plant Equipment———£480£542£600————
Called Up Share Capital—£100£100———————
Called Up Share Capital Not Paid Not Expressed As Current Asset———————£100£100£100
Cash Bank In Hand£100£100£7,046———————
Creditors Due Within One Year—£0£7,724———————
Fixed Assets——————£100———
Increase From Depreciation Charge For Year Property Plant Equipment———£170£62£58————
Intangible Assets——————£100———
Intangible Assets Gross Cost——————£100———
Net Assets Liabilities Including Pension Asset Liability£100£100£761———————
Operating Profit Loss——————£-12,575———
Other Taxation Social Security Payable———£5,285£3,848£0————
Profit Loss Account Reserve—£0£661———————
Profit Loss On Ordinary Activities Before Tax——————£-12,575———
Property Plant Equipment———£160£165£103————
Property Plant Equipment Gross Cost———£645£645£645————
Provisions For Liabilities Balance Sheet Subtotal———£32£31£20————
Provisions For Liabilities Charges—£0£63———————
Share Capital Allotted Called Up Paid£100£100£100———————
Shareholder Funds£100£100£761———————
Staff Costs Employee Benefits Expense——————£17,051£16,320£12,240—
Tangible Fixed Assets—£315£315———————
Tangible Fixed Assets Additions—£470————————
Tangible Fixed Assets Cost Or Valuation—£470£470———————
Tangible Fixed Assets Depreciation—£155£310———————
Tangible Fixed Assets Depreciation Charged In Period—£155£155———————
Total Additions Including From Business Combinations Property Plant Equipment———£175——————
Trade Debtors Trade Receivables———£8,190——————
Turnover Revenue———————£2,312——

Documents

Final Gazette dissolved via voluntary strike-off

27/02/2024

View

First Gazette notice for voluntary strike-off

12/12/2023

View

Accounts for a dormant company made up to 31 July 2023

05/12/2023

View

Strike off from register

01/12/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2023

Filed: 31/07/2023

View

Micro company accounts made up to 31 July 2022

25/04/2023

View

Confirmation statement

30/11/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2022

Filed: 31/07/2022

View

Change of registered office address

21/06/2022

View

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Net margin (2021)Net margin
-49.2%
Current ratio (2016)Current ratio
1.07×
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
-778.9%
Return on assets (net) (2021)Return on assets (net)
-1,138%
Equity ratio (2021)Equity ratio
100%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2021)
-49.2%

Growth

YoY total assets (2015 vs 2016)
+661%
YoY net current assets (2015 vs 2016)
+409%
YoY total assets (2016 vs 2017)
+1,512.9%
  1. –
  2. –
  3. –DJA SOFTWARE LTD
YoY net current assets (2016 vs 2017)
+2,286.2%
YoY total assets (2017 vs 2018)
+4.4%
YoY net current assets (2017 vs 2018)
+4.4%
YoY total assets (2018 vs 2019)
-200.1%
YoY net current assets (2018 vs 2019)
-201.9%
YoY total assets (2019 vs 2020)
+100%
YoY profit / (loss) (2020 vs 2021)
+91%
YoY profit / (loss) (2021 vs 2022)
-778.9%
YoY total assets (2021 vs 2022)
-2,313%

Efficiency & returns

Return on assets (net) (2016)
86.9%
Profit / (loss) per employee (2020)
-£6,288
Asset turnover (2021)
23.12×
Return on assets (net) (2021)
-1,138%
Revenue per employee (2021)
£1,156
Profit / (loss) per employee (2021)
-£569
Profit / (loss) per employee (2022)
-£5,001

Working capital & liquidity

Net current assets (2015)
£100
Current ratio (2016)
1.07×
Net current assets (2016)
£509
Net current assets (2017)
£12,146
Net current assets (2018)
£12,676
Net current assets (2019)
-£12,911
Net current assets (2021)
-£2,313
Net current assets (2022)
-£2,313
Net current assets (2023)
-£2,313

Receivables & payables

Creditor days (vs revenue) (2021)
365days

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2021)
100%
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