S J Bullivant started in year 2015 as Private Limited Company with registration number 09520520. The S J Bullivant company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Omega Court. Postal code: S11 8FT.
The firm has one director. Samuel B., appointed on 31 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Omega Court |
Office Address2 | 350 Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 09520520 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Samuel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 80 741 | |||||||
Balance Sheet | ||||||||
Current Assets | 80 981 | 180 423 | 201 705 | 249 277 | 461 219 | 840 092 | 897 746 | 898 042 |
Net Assets Liabilities | 248 583 | 460 198 | 839 672 | 896 845 | 897 502 | |||
Cash Bank In Hand | 20 632 | |||||||
Debtors | 60 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 80 741 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 80 740 | |||||||
Shareholder Funds | 80 741 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 300 | 300 | 360 | ||||
Creditors | 4 750 | 474 | 10 583 | 334 | 1 021 | 421 | 901 | 540 |
Net Current Assets Liabilities | 80 741 | 179 949 | 191 122 | 248 616 | 460 198 | 839 672 | 896 845 | 897 502 |
Total Assets Less Current Liabilities | 80 741 | 179 949 | 191 122 | 248 616 | 460 198 | 839 672 | 896 845 | 897 502 |
Advances Credits Directors | 4 750 | 234 | 33 | 33 | ||||
Advances Credits Made In Period Directors | 30 250 | 37 516 | 201 | |||||
Advances Credits Repaid In Period Directors | 35 000 | 33 000 | ||||||
Creditors Due Within One Year Total Current Liabilities | 240 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, December 2023 |
accounts | Free Download (6 pages) |
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