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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

DJA SOFTWARE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
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

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date21/11/2013
Registry AuthorityCompanies House
Registered Capital100 £

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

Rete

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Profondità rete

Proprietà e organi

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

Soci (azionariato)

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Geografia

Sede

39 Worsley Street

Southsea

Hampshire

PO4 9PR

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2021

Turnover: £2.3K

Key figures

Turnover

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

Profit / (loss)

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

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£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—
Metric2014201520162017201820192020202120222023
Turnover———————£2312——
Profit / (loss)—£0£661———£-12.575£-1138£-10.002—
Operating profit——————£-12.575———
Total assets£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
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£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——

Documenti

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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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Shanshan ChenMATTHEWS, CarmenEMILY HOLLAND-ROBINSON R
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)
-1138%
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)
+1512,9%
  1. –
  2. –
  3. –DJA SOFTWARE LTD
YoY net current assets (2016 vs 2017)
+2286,2%
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)
-2313%

Efficiency & returns

Return on assets (net) (2016)
86,9%
Profit / (loss) per employee (2020)
-6288 £
Asset turnover (2021)
23,12×
Return on assets (net) (2021)
-1138%
Revenue per employee (2021)
1156 £
Profit / (loss) per employee (2021)
-569 £
Profit / (loss) per employee (2022)
-5001 £

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)
-2313 £
Net current assets (2022)
-2313 £
Net current assets (2023)
-2313 £

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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