Founded in 2017, Sjc Property Holding, classified under reg no. 10634664 is an active company. Currently registered at Unit 19 Rockhaven Triangle Park GL1 1AJ, Gloucester the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Virginia C., appointed on 23 February 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19 Rockhaven Triangle Park |
Office Address2 | Triangle Way |
Town | Gloucester |
Post code | GL1 1AJ |
Country of origin | United Kingdom |
Registration Number | 10634664 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Virginia C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Virginia C.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 395 | 968 | 1 095 | 91 477 | 906 | 5 775 |
Current Assets | 5 395 | 49 109 | 129 552 | 208 338 | 73 395 | 162 987 |
Debtors | 48 141 | 128 457 | 116 861 | 72 489 | 157 212 | |
Net Assets Liabilities | 56 699 | 222 142 | 296 351 | 399 085 | 409 550 | 496 873 |
Other Debtors | 15 014 | 93 506 | 116 861 | 72 489 | 136 068 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 15 014 | 70 570 | 88 197 | 49 554 | 102 214 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 014 | 70 570 | 58 127 | 73 357 | 142 660 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 014 | 40 500 | 112 000 | 90 000 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 256 656 | 211 293 | 169 330 | 73 203 | 1 100 | |
Amounts Owed By Group Undertakings | 33 127 | 34 951 | 21 144 | |||
Amounts Owed To Group Undertakings | 72 812 | 64 549 | 20 219 | |||
Bank Borrowings | 178 687 | 169 248 | 341 262 | 426 887 | 399 757 | 279 512 |
Bank Borrowings Overdrafts | 169 500 | 159 500 | 322 425 | 399 113 | 371 983 | 252 451 |
Creditors | 169 500 | 159 500 | 322 425 | 399 113 | 371 983 | 252 451 |
Fixed Assets | 325 001 | 365 001 | 550 001 | 705 001 | 771 175 | 666 175 |
Investment Property | 325 000 | 365 000 | 550 000 | 705 000 | 771 174 | 666 174 |
Investment Property Fair Value Model | 325 000 | 365 000 | 550 000 | 705 000 | 771 174 | 675 781 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -85 817 | 37 226 | 84 365 | 104 658 | 20 484 | 112 513 |
Other Creditors | 9 165 | 601 | 599 | 600 | 659 | 660 |
Other Taxation Social Security Payable | 48 | 1 534 | 25 751 | 10 757 | 4 259 | 22 050 |
Provisions For Liabilities Balance Sheet Subtotal | 12 985 | 20 585 | 15 590 | 11 461 | 10 126 | 29 364 |
Total Assets Less Current Liabilities | 239 184 | 402 227 | 634 366 | 809 659 | 791 659 | 778 688 |
Disposals Investment Property Fair Value Model | 170 393 | |||||
Trade Creditors Trade Payables | 703 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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