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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

DJA SOFTWARE LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro08785976
Fundada21/11/2013
Objeto socialOther service activities n.e.c.
Dirección39 Worsley Street, Southsea, Hampshire, PO4 9PR
Declaración de confirmaciónPróximo vencimiento: 5/12/2023; Última elaboración: 21/11/2022

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro21/11/2013
Autoridad registralCompanies House
Capital registrado100 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (27 eventos)

1/1/2024

Estado cambiado

active → active - proposal to strike off

5/12/2023

Cuentas anuales presentadas

Accounts for a dormant company made up to 31 July 2023

Ver archivo en Documentos

21/11/2013

Nombramiento Elizabeth Anne Bell (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

David James Bell

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

Nombrado el: 1/7/2016

87.5%

Officers & directors

David Bell

Director

Nombrado el: 31/12/2015

—
Elizabeth Anne Bell

Director

Nombrado el: 21/11/2013 · Dimitió el: 31/12/2015

—

Línea temporal de propiedad (1 cambios)

1/7/2016

Nombramiento David James Bell (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

39 Worsley Street

Southsea

Hampshire

PO4 9PR

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2021

Facturación: £2.3K

Cifras clave

Facturación

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£2312
2022—
2023—

Beneficio / (pérdida)

2014—
2015£0
2016£661
2017—
2018—
2019—
2020£-12.575
2021£-1138
2022£-10.002
2023—

Beneficio de explotación

2014—
2015—
2016—
2017—
2018—
2019—
2020£-12.575
2021—
2022—
2023—

Activo total

2014£100
2015£100
2016£761
2017£12.274
2018£12.810
2019£-12.828
2020£0
2021£100
2022£-2213
2023£-2213

Net Assets Liabilities

2014—
2015—
2016—
2017£12.274
2018£12.810
2019£-12.828
2020£100
2021£100
2022£-2213
2023£-2213

Equity

2014—
2015—
2016—
2017£12.274
2018£12.810
2019£-12.828
2020£100
2021£100
2022£-2213
2023£-2213

Current Assets

2014—
2015£100
2016£8233
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£-2313
2022£-2313
2023£-2313

Total Assets Less Current Liabilities

2014—
2015£100
2016£824
2017£12.306
2018£12.841
2019£-12.808
2020£100
2021£100
2022£-2213
2023£-2213

Cash Bank On Hand

2014—
2015—
2016—
2017£12.888
2018£31.187
2019£595
2020—
2021—
2022—
2023—

Debtors

2014—
2015£0
2016£1187
2017£8190
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£8932
2018£31.560
2019£52.256
2020—
2021£2313
2022£2313
2023£2313

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£0
2018£800
2019£2877
2020—
2021—
2022—
2023—

Other Creditors

2014—
2015—
2016—
2017£3647
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

Gastos administrativos

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£7046
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2014—
2015£0
2016£7724
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£5285
2018£3848
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£8190
2018—
2019—
2020—
2021—
2022—
2023—

Turnover Revenue

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£2312
2022—
2023—
Métrica2014201520162017201820192020202120222023
Facturación———————£2312——
Beneficio / (pérdida)—£0£661———£-12.575£-1138£-10.002—
Beneficio de explotación——————£-12.575———
Activo total£100£100£761£12.274£12.810£-12.828£0£100£-2213£-2213
Net Assets Liabilities———£12.274£12.810£-12.828£100£100£-2213£-2213
Equity———£12.274£12.810£-12.828£100£100£-2213£-2213
Current Assets—£100£8233£21.078£44.236£39.345————
Net Current Assets Liabilities—£100£509£12.146£12.676£-12.911—£-2313£-2313£-2313
Total Assets Less Current Liabilities—£100£824£12.306£12.841£-12.808£100£100£-2213£-2213
Cash Bank On Hand———£12.888£31.187£595————
Debtors—£0£1187£8190£13.049£38.750————
Other Debtors———£0£13.049£38.750————
Creditors———£8932£31.560£52.256—£2313£2313£2313
Trade Creditors Trade Payables———£0£800£2877————
Other Creditors———£3647£26.912£49.379————
Number Shares Allotted100100100———————
Par Value Share£1£1£1———————
Average Number Employees During Period———2222222
Gastos administrativos——————£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£7046———————
Creditors Due Within One Year—£0£7724———————
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———£5285£3848£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———£8190——————
Turnover Revenue———————£2312——

Documentos

Final Gazette dissolved via voluntary strike-off

27/2/2024

Ver

First Gazette notice for voluntary strike-off

12/12/2023

Ver

Accounts for a dormant company made up to 31 July 2023

5/12/2023

Ver

Strike off from register

1/12/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/7/2023

Archivado: 31/7/2023

Ver

Micro company accounts made up to 31 July 2022

25/4/2023

Ver

Confirmation statement

30/11/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/7/2022

Archivado: 31/7/2022

Ver

Change of registered office address

21/6/2022

Ver

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Margen neto (2021)Margen neto
-49,2 %
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,07×
Beneficio / (pérdida) interanual (2021 vs. 2022)Beneficio / (pérdida) interanual
-778,9 %
Rentabilidad sobre activos (neta) (2021)Rentabilidad sobre activos (neta)
-1138 %
Ratio de fondos propios (2021)Ratio de fondos propios
100 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2021)
-49,2 %

Crecimiento

Activos totales interanuales (2015 vs. 2016)
+661 %
Activo circulante neto interanual (2015 vs. 2016)
+409 %
Activos totales interanuales (2016 vs. 2017)
+1512,9 %
Activo circulante neto interanual (2016 vs. 2017)
+2286,2 %
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Activos totales interanuales (2017 vs. 2018)
+4,4 %
Activo circulante neto interanual (2017 vs. 2018)
+4,4 %
Activos totales interanuales (2018 vs. 2019)
-200,1 %
Activo circulante neto interanual (2018 vs. 2019)
-201,9 %
Activos totales interanuales (2019 vs. 2020)
+100 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
+91 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
-778,9 %
Activos totales interanuales (2021 vs. 2022)
-2313 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
86,9 %
Beneficio / (pérdida) por empleado (2020)
-6288 GBP
Rotación de activos (2021)
23,12×
Rentabilidad sobre activos (neta) (2021)
-1138 %
Ingresos por empleado (2021)
1156 GBP
Beneficio / (pérdida) por empleado (2021)
-569 GBP
Beneficio / (pérdida) por empleado (2022)
-5001 GBP

Capital circulante y liquidez

Activo circulante neto (2015)
100 GBP
Ratio de liquidez corriente (2016)
1,07×
Activo circulante neto (2016)
509 GBP
Activo circulante neto (2017)
12.146 GBP
Activo circulante neto (2018)
12.676 GBP
Activo circulante neto (2019)
-12.911 GBP
Activo circulante neto (2021)
-2313 GBP
Activo circulante neto (2022)
-2313 GBP
Activo circulante neto (2023)
-2313 GBP

Cobros y pagos

Días de acreedores (vs ingresos) (2021)
365días

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Southsea