Sjgoh started in year 2013 as Private Limited Company with registration number 08472112. The Sjgoh company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Truro at Lowin House. Postal code: TR1 2NA.
The firm has 2 directors, namely Andrew H., Terena H.. Of them, Andrew H., Terena H. have been with the company the longest, being appointed on 3 April 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lowin House |
Office Address2 | Tregolls Road |
Town | Truro |
Post code | TR1 2NA |
Country of origin | United Kingdom |
Registration Number | 08472112 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Terena H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terena H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 669 | 39 392 | 1 412 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 490 | 33 161 | 42 354 | 35 198 | 40 454 | 34 097 | 85 051 | 129 958 | ||
Current Assets | 31 753 | 74 958 | 30 676 | 47 593 | 49 904 | 51 043 | 50 554 | 41 697 | 92 651 | |
Debtors | 9 046 | 14 087 | 14 185 | 14 432 | 7 550 | 15 845 | 10 100 | 7 600 | 7 600 | 6 080 |
Net Assets Liabilities | 1 412 | 12 187 | 12 716 | 4 701 | 9 713 | 30 531 | 77 776 | 122 110 | ||
Other Debtors | 492 | 95 | 7 600 | |||||||
Property Plant Equipment | 1 613 | 807 | 675 | |||||||
Cash Bank In Hand | 22 707 | 60 871 | 16 491 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 669 | 39 392 | 1 412 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 569 | 39 292 | 1 312 | |||||||
Shareholder Funds | 17 669 | 39 392 | 1 412 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 612 | 2 419 | 2 503 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 419 | |||||||||
Administrative Expenses | 57 844 | 40 230 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 263 | 35 406 | 37 188 | 46 342 | 42 454 | 11 973 | 14 875 | 14 603 | ||
Dividends Paid | 84 600 | 64 800 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 806 | 807 | 84 | ||||||
Net Current Assets Liabilities | 4 701 | 8 100 | 29 724 | 77 776 | ||||||
Nominal Value Allotted Share Capital | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Operating Profit Loss | 58 322 | 94 518 | ||||||||
Other Creditors | 204 | 6 209 | 24 000 | 19 890 | 1 948 | 1 780 | 4 352 | |||
Other Payables Accrued Expenses | 1 822 | 1 878 | 1 939 | 2 127 | 1 982 | 3 433 | 1 775 | |||
Other Taxation Payable | 11 319 | 10 251 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 46 620 | 75 575 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 58 322 | 94 518 | ||||||||
Property Plant Equipment Gross Cost | 2 419 | 2 419 | 2 419 | 3 178 | ||||||
Taxation Social Security Payable | 1 139 | 1 210 | 1 440 | 1 504 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 702 | 18 943 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 759 | |||||||||
Trade Creditors Trade Payables | 14 396 | 13 375 | 13 107 | |||||||
Trade Debtors Trade Receivables | 14 185 | 13 940 | 7 550 | 15 750 | 10 100 | 7 600 | ||||
Turnover Revenue | 116 166 | 134 748 | ||||||||
Useful Life Property Plant Equipment Years | 3 | |||||||||
Amount Specific Advance Or Credit Directors | -492 | 208 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | -904 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 700 | ||||||||
Creditors Due Within One Year | 14 084 | 35 566 | 29 264 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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