Founded in 2009, S J Security Services, classified under reg no. 07114638 is an active company. Currently registered at 10 Allens Avenue B18 4QT, Birmingham the company has been in the business for fifteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Javed B., appointed on 21 December 2016. There are currently no secretaries appointed. As of 15 May 2024, there were 5 ex directors - Jamed M., Javed B. and others listed below. There were no ex secretaries.
Office Address | 10 Allens Avenue |
Office Address2 | Winson Green |
Town | Birmingham |
Post code | B18 4QT |
Country of origin | United Kingdom |
Registration Number | 07114638 |
Date of Incorporation | Thu, 31st Dec 2009 |
Industry | Private security activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Javed B. This PSC and has 75,01-100% shares.
Javed B.
Notified on | 21 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 583 | 1 136 | 2 912 | 1 273 | 2 649 | 20 824 | 14 823 | 11 059 | |
Net Assets Liabilities | -18 505 | -20 480 | -20 460 | -19 165 | -17 536 | -15 461 | -14 595 | -16 918 | |
Property Plant Equipment | 633 | 538 | 457 | 388 | 330 | 280 | 31 007 | 30 782 | |
Cash Bank In Hand | 175 | 1 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 494 | -18 505 | |||||||
Tangible Fixed Assets | 745 | 633 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -15 495 | -18 506 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 339 | 420 | 489 | 547 | 597 | 862 | 1 087 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 992 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 17 000 | 15 964 | 14 052 | ||||||
Bank Overdrafts | 3 800 | 2 450 | 3 101 | 3 750 | 4 400 | 5 050 | 5 700 | 6 040 | |
Creditors | 20 721 | 22 154 | 23 829 | 20 826 | 20 515 | 19 565 | 19 648 | 24 585 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 81 | 69 | 58 | 50 | 265 | 225 | ||
Net Current Assets Liabilities | -16 239 | -19 138 | -21 018 | -20 917 | -19 553 | -17 866 | 1 259 | -4 825 | -13 526 |
Other Creditors | 16 921 | 19 704 | 20 728 | 17 076 | 16 115 | 14 515 | 13 948 | 18 545 | |
Property Plant Equipment Gross Cost | 877 | 877 | 877 | 877 | 877 | 877 | 31 869 | 31 869 | |
Total Assets Less Current Liabilities | -17 536 | 1 539 | 26 182 | 17 256 | |||||
Trade Creditors Trade Payables | 3 101 | 3 750 | |||||||
Capital Employed | -15 494 | -18 505 | |||||||
Creditors Due Within One Year | 16 414 | 20 721 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 877 | 877 | |||||||
Tangible Fixed Assets Depreciation | 132 | 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 31, 2023 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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