Founded in 2004, S J Signs, classified under reg no. 05294866 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for twenty years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Tracy D. and Stephen D.. In addition one secretary - Tracy D. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 05294866 |
Date of Incorporation | Tue, 23rd Nov 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Tracy D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen D. This PSC owns 25-50% shares.
Tracy D.
Notified on | 23 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen D.
Notified on | 23 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 17 951 | 31 436 | 18 719 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 015 | 6 141 | 20 398 | 20 057 | 16 768 | 18 705 | 24 196 | 18 462 | ||
Current Assets | 40 558 | 46 450 | 11 015 | 20 057 | 41 976 | 55 920 | 73 014 | 51 992 | ||
Debtors | 34 074 | 33 505 | 0 | 25 208 | 37 215 | 48 818 | 33 530 | |||
Net Assets Liabilities | 18 719 | 2 695 | 15 466 | 10 255 | 26 673 | 33 335 | 44 220 | 31 520 | ||
Property Plant Equipment | 2 855 | 2 142 | 1 606 | 2 483 | 1 862 | 1 397 | 4 312 | 4 059 | ||
Cash Bank In Hand | 6 484 | 12 945 | 11 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 951 | 31 436 | 18 719 | |||||||
Tangible Fixed Assets | 17 436 | 16 168 | 15 216 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 949 | 31 434 | 18 717 | |||||||
Shareholder Funds | 17 951 | 31 436 | 18 719 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 31 470 | 31 470 | 31 470 | |||||||
Total Fixed Assets Depreciation | 14 034 | 15 302 | 16 254 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 268 | 952 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 254 | 16 967 | 17 503 | 18 332 | 18 953 | 19 418 | 20 856 | 22 207 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 706 | 4 353 | 1 098 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 4 536 | 8 493 | 8 507 | 15 385 | 10 799 | 11 685 | 12 239 | |||
Creditors | 6 941 | 17 542 | 18 594 | 24 341 | 29 172 | 36 078 | 44 648 | 36 121 | ||
Current Tax For Period | 1 061 | 4 535 | 8 493 | 8 507 | 15 385 | 10 799 | 11 685 | 12 252 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -190 | -164 | -102 | 49 | -88 | 554 | -48 | |||
Deferred Tax Liabilities | 305 | 354 | 265 | 819 | 771 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 17 436 | 16 168 | 15 216 | 14 503 | 13 967 | 14 844 | 14 223 | 13 758 | 16 673 | 16 420 |
Government Grant Income | 6 195 | 5 380 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 536 | 829 | 621 | 465 | 1 438 | 1 351 | |||
Intangible Assets | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | ||
Intangible Assets Gross Cost | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | 12 361 | |||
Net Current Assets Liabilities | 3 272 | 16 029 | 4 074 | -11 401 | 1 804 | -4 284 | 12 804 | 19 842 | 28 366 | 15 871 |
Other Creditors | 7 268 | 409 | 292 | 25 | 28 | |||||
Other Taxation Social Security Payable | 5 738 | 9 692 | 6 920 | 7 675 | 11 256 | 11 247 | 8 521 | |||
Property Plant Equipment Gross Cost | 19 109 | 19 109 | 20 815 | 20 815 | 20 815 | 25 168 | 26 266 | |||
Provisions For Liabilities Balance Sheet Subtotal | 305 | 354 | 265 | 819 | 771 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 571 | 407 | 305 | 305 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 871 | 4 371 | 8 391 | 8 507 | 15 434 | 10 711 | 12 239 | 12 204 | ||
Total Assets Less Current Liabilities | 20 708 | 32 197 | 19 290 | 3 102 | 15 771 | 10 560 | 27 027 | 33 600 | 45 039 | 32 291 |
Trade Creditors Trade Payables | 8 622 | 6 087 | 14 023 | 21 716 | 15 333 | |||||
Trade Debtors Trade Receivables | 25 208 | 37 215 | 48 818 | 33 530 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 881 | 0 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 37 286 | 30 421 | 6 941 | |||||||
Provisions For Liabilities Charges | 876 | 761 | 571 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 470 | 31 470 | 31 470 | |||||||
Tangible Fixed Assets Depreciation | 14 034 | 15 302 | 16 254 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 268 | 952 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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