Sja Accommodation Limited is a private limited company registered at Fernwood House Fernwood Road, Jesmond, Newcastle NE2 1TJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-22, this 4-year-old company is run by 1 director.
Director Sarah A., appointed on 22 November 2019.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was sent on 2022-11-21 and the date for the next filing is 2023-12-05. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Fernwood House Fernwood Road |
Office Address2 | Jesmond |
Town | Newcastle |
Post code | NE2 1TJ |
Country of origin | United Kingdom |
Registration Number | 12329513 |
Date of Incorporation | Fri, 22nd Nov 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Sarah A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah A.
Notified on | 22 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 100 | 14 638 |
Current Assets | 100 | 598 267 | |
Debtors | 583 629 | ||
Net Assets Liabilities | 100 | 100 | 54 209 |
Other Debtors | 332 968 | ||
Property Plant Equipment | 71 272 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 237 | ||
Average Number Employees During Period | 35 | ||
Creditors | 606 950 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 237 | ||
Net Current Assets Liabilities | 100 | -8 683 | |
Other Creditors | 383 431 | ||
Other Taxation Social Security Payable | 59 664 | ||
Property Plant Equipment Gross Cost | 81 509 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 380 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 81 509 | ||
Total Assets Less Current Liabilities | 100 | 62 589 | |
Trade Creditors Trade Payables | 163 855 | ||
Trade Debtors Trade Receivables | 250 661 | ||
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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