Sjh Lenwade started in year 2012 as Private Limited Company with registration number 08126151. The Sjh Lenwade company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Norwich at The Cottage. Postal code: NR7 0HF.
The company has one director. Stephen H., appointed on 2 July 2012. 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 | The Cottage |
Office Address2 | 87 Yarmouth Road |
Town | Norwich |
Post code | NR7 0HF |
Country of origin | United Kingdom |
Registration Number | 08126151 |
Date of Incorporation | Mon, 2nd Jul 2012 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 12 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 | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 |
Net Worth | 25 491 | 38 969 |
Balance Sheet | ||
Cash Bank In Hand | 2 | 10 495 |
Current Assets | 31 017 | 42 901 |
Debtors | 29 015 | 30 606 |
Intangible Fixed Assets | 33 333 | 29 333 |
Stocks Inventory | 2 000 | 1 800 |
Tangible Fixed Assets | 94 198 | 86 921 |
Reserves/Capital | ||
Called Up Share Capital | 1 | 1 |
Profit Loss Account Reserve | 25 490 | 38 968 |
Shareholder Funds | 25 491 | 38 969 |
Other | ||
Creditors Due After One Year | 64 163 | 58 019 |
Creditors Due Within One Year | 50 054 | 44 783 |
Deferred Tax Liability | 18 840 | 17 384 |
Fixed Assets | 127 531 | 116 254 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | 10 667 |
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |
Intangible Fixed Assets Cost Or Valuation | 40 000 | |
Net Assets Liability Excluding Pension Asset Liability | 25 491 | 38 969 |
Net Current Assets Liabilities | -19 037 | -1 882 |
Number Shares Allotted | 1 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 |
Tangible Fixed Assets Additions | 2 828 | |
Tangible Fixed Assets Cost Or Valuation | 110 039 | 112 867 |
Tangible Fixed Assets Depreciation | 15 841 | 25 946 |
Tangible Fixed Assets Depreciation Charged In Period | 10 105 | |
Total Assets Less Current Liabilities | 108 494 | 114 372 |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy