Sj Associates & Consultancy started in year 2012 as Private Limited Company with registration number 08150067. The Sj Associates & Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Coventry at 45 Lowfield Road. Postal code: CV3 1LA.
The firm has one director. Sukhjit J., appointed on 19 July 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Lowfield Road |
Office Address2 | Binley |
Town | Coventry |
Post code | CV3 1LA |
Country of origin | United Kingdom |
Registration Number | 08150067 |
Date of Incorporation | Thu, 19th Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Sukhjit J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhjit J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 6 326 | 12 873 | 10 398 | 3 486 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 14 614 | 5 794 | |||||||||
Current Assets | 14 390 | 15 153 | 10 697 | 15 258 | 5 794 | 33 463 | 50 155 | 71 013 | 137 485 | 197 388 | 99 125 |
Debtors | 0 | 1 829 | 432 | 644 | |||||||
Net Assets Liabilities | 3 486 | -329 | 6 914 | 28 311 | 52 425 | 85 408 | 103 391 | 97 926 | |||
Property Plant Equipment | 237 | 868 | |||||||||
Cash Bank In Hand | 14 390 | 13 324 | 9 893 | 14 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 326 | 12 873 | 10 398 | 3 486 | |||||||
Stocks Inventory | 0 | 372 | 0 | ||||||||
Tangible Fixed Assets | 2 760 | 1 400 | 468 | 237 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 6 316 | 12 863 | 10 388 | 3 476 | |||||||
Shareholder Funds | 6 326 | 12 873 | 10 398 | 3 486 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 4 120 | 699 | |||||||||
Total Fixed Assets Cost Or Valuation | 4 120 | 4 120 | 4 819 | 4 819 | |||||||
Total Fixed Assets Depreciation | 1 360 | 2 720 | 4 351 | 4 582 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 360 | 1 360 | 1 631 | 231 | |||||||
Version Production Software | 2 021 | 2 021 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 582 | 1 117 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 286 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 11 962 | 6 817 | 26 820 | 21 295 | 17 631 | 50 878 | 92 798 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 120 | ||||||||||
Disposals Property Plant Equipment | 4 120 | ||||||||||
Fixed Assets | 2 760 | 1 400 | 468 | 237 | 868 | 1 471 | 651 | 243 | 1 | 1 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 655 | ||||||||||
Net Current Assets Liabilities | 4 118 | 11 753 | 10 024 | 3 296 | -1 023 | 6 643 | 28 860 | 53 382 | 86 607 | 104 590 | 99 125 |
Property Plant Equipment Gross Cost | 4 819 | 1 985 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 47 | 174 | |||||||||
Total Assets Less Current Liabilities | 6 878 | 13 153 | 10 492 | 3 533 | -155 | 8 114 | 29 511 | 53 625 | 86 608 | 104 591 | 99 126 |
Creditors Due Within One Year Total Current Liabilities | 10 272 | 3 400 | 673 | 11 962 | |||||||
Provisions For Liabilities Charges | 552 | 280 | 94 | 47 | |||||||
Tangible Fixed Assets Additions | 4 120 | 699 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 120 | 4 120 | 4 819 | 4 819 | |||||||
Tangible Fixed Assets Depreciation | 1 360 | 2 720 | 4 351 | 4 582 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 360 | 1 360 | 1 631 | 231 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, May 2023 |
accounts | Free Download (5 pages) |
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