Founded in 2015, Sjb Security & Data, classified under reg no. 09619669 is an active company. Currently registered at 40 Lessness Park DA17 5BG, Belvedere the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. Shelley B., appointed on 1 May 2017. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Stuart B.. There were no ex secretaries.
Office Address | 40 Lessness Park |
Town | Belvedere |
Post code | DA17 5BG |
Country of origin | United Kingdom |
Registration Number | 09619669 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Private security activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (373 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Stuart B. The abovementioned PSC and has 75,01-100% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 095 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 917 | 13 962 | 13 356 | 24 134 | 31 773 | 8 842 | 2 268 |
Current Assets | 2 997 | 35 651 | 32 821 | 39 994 | 33 831 | 12 335 | 3 683 |
Debtors | 2 080 | 21 689 | 19 465 | 15 860 | 2 058 | 3 493 | 1 415 |
Net Assets Liabilities | 2 095 | 10 154 | 11 708 | 7 922 | 12 124 | 7 937 | 3 580 |
Cash Bank In Hand | 917 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 095 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 094 | ||||||
Shareholder Funds | 2 095 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 902 | 25 497 | 21 113 | 32 072 | 21 707 | 4 398 | 103 |
Dividend Per Share Interim | 1 200 | 42 100 | 53 570 | ||||
Dividends Paid On Shares Interim | 1 200 | 42 100 | 53 570 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 823 | 12 345 | 13 185 | ||||
Other Remaining Borrowings | 79 | 4 719 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 8 433 | 7 928 | |||||
Total Borrowings | 79 | 4 719 | |||||
Trade Debtors Trade Receivables | 2 080 | 21 689 | 19 465 | ||||
Creditors Due Within One Year | 902 | ||||||
Number Shares Allotted | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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