Sjc Interiors North East Ltd is a private limited company situated at 23 Yarm Road, Stockton-On-Tees TS18 3NJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Steven C., appointed on 22 January 2018.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2023-01-21 and the due date for the next filing is 2024-02-04. Likewise, the accounts were filed on 30 January 2023 and the next filing is due on 30 October 2024.
Office Address | 23 Yarm Road |
Town | Stockton-on-tees |
Post code | TS18 3NJ |
Country of origin | United Kingdom |
Registration Number | 11163999 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Other building completion and finishing |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Wed, 30th Oct 2024 (154 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Steven C. This PSC and has 75,01-100% shares.
Steven C.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Balance Sheet | |||||
Cash Bank On Hand | 45 712 | 45 779 | 9 590 | 14 708 | 49 715 |
Current Assets | 72 251 | 155 381 | 13 501 | 225 203 | 164 543 |
Debtors | 26 539 | 109 602 | 3 911 | 210 495 | 114 828 |
Property Plant Equipment | 20 936 | 26 434 | 19 729 | 18 289 | 63 758 |
Net Assets Liabilities | 15 484 | 29 630 | 17 804 | 67 897 | 93 103 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 913 | 7 327 | 14 232 | 19 548 | 23 113 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 77 703 | 1 625 | 15 426 | 20 000 | 23 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 913 | 6 414 | 6 905 | 5 316 | 10 566 |
Net Current Assets Liabilities | -5 452 | 4 821 | -1 925 | 69 608 | 52 443 |
Property Plant Equipment Gross Cost | 21 849 | 33 761 | 33 961 | 37 837 | 86 871 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 849 | 11 912 | 200 | 3 876 | 62 267 |
Total Assets Less Current Liabilities | 15 484 | 31 255 | 17 804 | 87 897 | 116 201 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 001 | ||||
Disposals Property Plant Equipment | 13 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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