Founded in 2016, S J Tourism, classified under reg no. 10530535 is an active company. Currently registered at The Old Rectory Aberhafesp SY16 3HL, Powys the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Stuart J., appointed on 17 December 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory Aberhafesp |
| Office Address2 | Newtown |
| Town | Powys |
| Post code | SY16 3HL |
| Country of origin | United Kingdom |
| Registration Number | 10530535 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Stuart J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart J.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 102 | 21 775 | 10 590 | 8 769 | 39 384 | 36 015 |
| Current Assets | 17 102 | 22 775 | 11 590 | 9 769 | 40 384 | 37 015 |
| Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Assets Liabilities | -73 172 | -44 729 | -75 421 | -50 734 | -32 784 | -58 387 |
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 50 946 | 41 776 | 50 086 | 122 938 | 121 057 | 116 339 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 183 | 20 353 | 27 873 | 34 039 | 39 792 | 44 510 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 129 | 15 830 | 79 018 | 3 872 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 140 683 | 108 846 | 136 741 | 19 750 | 18 432 | 14 067 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 183 | 9 170 | 7 520 | 6 166 | 5 753 | 4 718 |
| Net Current Assets Liabilities | -123 581 | -86 071 | -125 151 | -153 630 | -135 170 | -160 463 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 112 913 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 62 129 | 62 129 | 77 959 | 156 977 | 160 849 | 160 849 |
| Provisions For Liabilities Balance Sheet Subtotal | 537 | 434 | 356 | 292 | 239 | 196 |
| Total Assets Less Current Liabilities | -72 635 | -44 295 | -75 065 | -30 692 | -14 113 | -44 124 |
| Trade Creditors Trade Payables | 27 770 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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