Sja Group Limited is a private limited company registered at 77 Station Road, Sidcup, Kent DA15 7DN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-08, this 7-year-old company is run by 2 directors.
Director Adrian D., appointed on 08 April 2017. Director Sam P., appointed on 08 April 2017.
The company is officially categorised as "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was sent on 2023-04-07 and the date for the next filing is 2024-04-21. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 77 Station Road |
Office Address2 | Sidcup |
Town | Kent |
Post code | DA15 7DN |
Country of origin | United Kingdom |
Registration Number | 10717369 |
Date of Incorporation | Sat, 8th Apr 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Project Piccadilly Group Ltd from Sidcup, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lgc Management Limited that put Sidcup, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Sam P., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Project Piccadilly Group Ltd
77 Station Road, Sidcup, Kent, DA15 7DN, England
Legal authority | The Law Of England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | The Register Of Companies Maintained By The Registrar Of Companies For England And Wales |
Registration number | 14667928 |
Notified on | 28 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lgc Management Limited
77 Station Road Eltham, Sidcup, DA15 7DN, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Register Of Companies Of England And Wales |
Registration number | 09984548 |
Notified on | 17 August 2018 |
Ceased on | 28 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sam P.
Notified on | 8 April 2017 |
Ceased on | 7 April 2020 |
Nature of control: |
significiant influence or control |
Adrian D.
Notified on | 8 April 2017 |
Ceased on | 7 April 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 70 647 | 198 855 | 245 243 | 374 405 | 339 392 | 252 867 |
Current Assets | 662 128 | 930 261 | 794 859 | 1 693 309 | 2 124 858 | 2 526 777 |
Debtors | 591 481 | 731 406 | 549 616 | 1 277 821 | 1 754 383 | 2 273 910 |
Net Assets Liabilities | 157 045 | 525 640 | 51 907 | 428 135 | 655 009 | 978 463 |
Other Debtors | 56 686 | 292 099 | 1 135 019 | 1 455 788 | 1 046 080 | |
Property Plant Equipment | 34 750 | 8 083 | 6 143 | 4 199 | ||
Total Inventories | 41 083 | 31 083 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 861 | 1 617 | 3 557 | 5 501 | ||
Amounts Owed By Related Parties | 41 710 | 55 851 | 81 411 | |||
Amounts Owed To Group Undertakings | 75 352 | 44 712 | ||||
Average Number Employees During Period | 141 | 119 | 143 | 143 | 183 | 218 |
Bank Borrowings Overdrafts | 204 000 | 155 000 | 107 000 | |||
Creditors | 505 083 | 28 786 | 742 952 | 204 000 | 155 000 | 107 000 |
Fixed Assets | 38 083 | 36 143 | 4 199 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 217 | 6 596 | 17 887 | 12 240 | 78 526 | 58 477 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 861 | 3 861 | 1 617 | 1 940 | 1 944 | |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 30 000 | |||||
Intangible Assets | 30 000 | 30 000 | ||||
Intangible Assets Gross Cost | 30 000 | 30 000 | ||||
Net Current Assets Liabilities | 157 045 | 519 676 | 51 907 | 594 052 | 773 866 | 1 081 264 |
Other Creditors | 331 892 | 128 713 | 129 400 | 229 608 | 367 427 | 424 547 |
Other Taxation Social Security Payable | 139 021 | 255 911 | 346 189 | 667 478 | 742 583 | 803 687 |
Property Plant Equipment Gross Cost | 38 611 | 9 700 | 9 700 | |||
Total Assets Less Current Liabilities | 157 045 | 554 426 | 51 907 | 632 135 | 810 009 | 1 085 463 |
Trade Creditors Trade Payables | 34 170 | 19 580 | 267 363 | 90 819 | 148 270 | 169 279 |
Trade Debtors Trade Receivables | 508 136 | 599 703 | 173 957 | 101 092 | 242 744 | 1 146 419 |
Amount Specific Advance Or Credit Directors | 120 616 | 11 508 | 11 796 | 12 091 | ||
Amount Specific Advance Or Credit Made In Period Directors | 132 124 | 288 | 295 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 616 | |||||
Amounts Owed By Associates | 83 345 | 75 017 | 83 560 | |||
Finance Lease Liabilities Present Value Total | 28 786 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 611 | 9 700 | ||||
Amounts Owed By Group Undertakings | 41 710 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 722 | |||||
Disposals Property Plant Equipment | 38 611 | |||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 |
Type | Category | Free download | |
---|---|---|---|
MA |
Articles and Memorandum of Association filed on: 14th, January 2024 |
incorporation | Free Download (14 pages) |
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