Founded in 2014, Sj Matthews, classified under reg no. 08857012 is an active company. Currently registered at 14 Forest Close YO32 2ZG, York the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Stephen M., appointed on 22 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sonia M.. There were no ex secretaries.
| Office Address | 14 Forest Close |
| Office Address2 | Wigginton |
| Town | York |
| Post code | YO32 2ZG |
| Country of origin | United Kingdom |
| Registration Number | 08857012 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Stephen M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sonia M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Sonia M.
| Notified on | 30 June 2016 |
| Ceased on | 14 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Current Assets | 8 468 | 35 341 | 20 626 | 26 664 | 38 146 | 51 341 | 49 567 | 21 975 | 2 721 |
| Net Assets Liabilities | 14 299 | 2 634 | 8 100 | 19 216 | 30 125 | 100 | 180 | -15 236 | |
| Cash Bank In Hand | 1 917 | 10 598 | |||||||
| Debtors | 6 551 | 24 743 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 14 209 | |||||||
| Tangible Fixed Assets | 998 | 499 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 | 14 207 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 833 | 210 | 175 | 159 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 708 | 17 782 | 18 742 | 18 947 | 21 216 | 25 467 | 5 706 | 5 110 | |
| Fixed Assets | 998 | 499 | 353 | 176 | |||||
| Net Current Assets Liabilities | -804 | 13 800 | 2 844 | 7 922 | 19 199 | 30 125 | 24 100 | 16 269 | -2 389 |
| Total Assets Less Current Liabilities | 194 | 14 299 | 2 844 | 8 275 | 19 375 | 30 125 | 51 593 | 16 269 | -2 389 |
| Advances Credits Directors | 3 051 | -440 | |||||||
| Advances Credits Made In Period Directors | 4 700 | 16 505 | |||||||
| Advances Credits Repaid In Period Directors | 1 649 | 19 996 | |||||||
| Capital Employed | 4 | 14 209 | |||||||
| Creditors Due Within One Year | 9 272 | 21 541 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 190 | 90 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 497 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 497 | 1 497 | |||||||
| Tangible Fixed Assets Depreciation | 499 | 998 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 499 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 22nd Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
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