Founded in 2013, S J And D E L, classified under reg no. 08798336 is an active company. Currently registered at Beaumont Accountancy Services 1st Floor Enterprise House TS1 3QW, Middlesbrough the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Steven L., appointed on 9 May 2016. In addition, a secretary was appointed - Steven L., appointed on 2 December 2013. As of 29 May 2024, there was 1 ex director - Diane L.. There were no ex secretaries.
| Office Address | Beaumont Accountancy Services 1st Floor Enterprise House |
| Office Address2 | 202-206 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS1 3QW |
| Country of origin | United Kingdom |
| Registration Number | 08798336 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Manufacture of knitted and crocheted fabrics |
| Industry | Manufacture of cordage, rope, twine and netting |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 09 May 2016
Position: Secretary
Appointed: 02 December 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Steven L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven L.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 900 | -11 360 | -19 881 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 906 | 18 433 | 22 292 | 20 604 | 10 579 | 9 620 | 9 620 | 9 620 | 9 620 |
| Net Assets Liabilities | 19 881 | 25 020 | 24 231 | 29 184 | 29 183 | -29 183 | -29 183 | ||
| Cash Bank In Hand | 382 | 3 428 | |||||||
| Debtors | 2 769 | 3 449 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 900 | -11 360 | -19 881 | ||||||
| Stocks Inventory | 7 755 | 11 556 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 000 | -11 460 | |||||||
| Shareholder Funds | -7 900 | -11 360 | -19 881 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 660 | 787 | 787 | -787 | -787 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 41 511 | 44 964 | 34 150 | 38 017 | 38 016 | 38 016 | 38 016 | ||
| Total Assets Less Current Liabilities | -7 900 | -9 920 | -19 221 | 24 360 | 23 571 | 28 397 | 28 396 | -28 396 | -28 396 |
| Net Current Assets Liabilities | -7 900 | -11 360 | -19 221 | 24 360 | 23 571 | 28 397 | 28 396 | ||
| Accruals Deferred Income | 1 440 | 660 | |||||||
| Creditors Due Within One Year | 18 806 | 28 353 | 41 513 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 2, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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