Sj21 started in year 2014 as Private Limited Company with registration number SC468544. The Sj21 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dundee at Stannergate House 41 Dundee Road West. Postal code: DD5 1NB.
The company has one director. Sarah-Jayne S., appointed on 28 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stannergate House 41 Dundee Road West |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1NB |
Country of origin | United Kingdom |
Registration Number | SC468544 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Sarah-Jayne S. This PSC and has 75,01-100% shares.
Sarah-Jayne S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 |
Net Worth | 41 475 | 35 403 | |||||||
Balance Sheet | |||||||||
Current Assets | 65 500 | 67 655 | 93 015 | 102 979 | 116 882 | 146 219 | 154 854 | 154 840 | 153 298 |
Cash Bank In Hand | 65 500 | 57 905 | |||||||
Debtors | 0 | 9 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 475 | 35 403 | |||||||
Tangible Fixed Assets | 301 | 153 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 375 | 35 303 | |||||||
Shareholder Funds | 41 475 | 35 403 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 449 | ||||||||
Total Fixed Assets Cost Or Valuation | 449 | 449 | |||||||
Total Fixed Assets Depreciation | 148 | 296 | |||||||
Total Fixed Assets Depreciation Charge In Period | 148 | 148 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 405 | 300 | 780 | 960 | 866 | 1 313 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 23 000 | 33 599 | 23 365 | 15 481 | 20 251 | 28 323 | 17 335 | 20 135 | |
Fixed Assets | 301 | 153 | 1 | 1 | |||||
Net Current Assets Liabilities | 41 174 | 35 250 | 59 416 | 79 614 | 101 401 | 125 968 | 126 531 | 137 505 | 141 371 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 863 | 8 208 | |||||||
Total Assets Less Current Liabilities | 41 475 | 35 403 | 59 417 | 79 615 | 101 401 | 125 968 | 126 531 | 137 505 | 141 371 |
Creditors Due Within One Year Total Current Liabilities | 24 326 | 32 405 | |||||||
Tangible Fixed Assets Additions | 449 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 449 | 449 | |||||||
Tangible Fixed Assets Depreciation | 148 | 296 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 148 | 148 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy