Founded in 2015, Sjh Post Production, classified under reg no. 09767574 is an active company. Currently registered at 89 King Street ME14 1BG, Maidstone the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Stuart H., appointed on 8 September 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Rachel H.. There were no ex secretaries.
| Office Address | 89 King Street |
| Town | Maidstone |
| Post code | ME14 1BG |
| Country of origin | United Kingdom |
| Registration Number | 09767574 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 September 2015
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Stuart H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 117 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 719 | ||||||
| Cash Bank On Hand | 16 719 | 266 | 798 | 2 714 | 1 014 | 4 644 | 2 374 |
| Current Assets | 29 398 | 30 191 | 9 826 | 8 915 | 1 085 | 4 716 | 2 444 |
| Debtors | 12 679 | 29 925 | 9 028 | 6 201 | 71 | 72 | 70 |
| Net Assets Liabilities | 117 | 397 | 101 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 117 | ||||||
| Other Debtors | 84 | 71 | 71 | 72 | 70 | ||
| Property Plant Equipment | 904 | 452 | 872 | ||||
| Tangible Fixed Assets | 904 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 17 | ||||||
| Shareholder Funds | 117 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 937 | 100 | 200 | 200 | 200 | 200 | 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 904 | 1 356 | 1 356 | 1 356 | 1 356 | 1 791 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 7 330 | 1 766 | |||||
| Creditors | 30 004 | 30 150 | 9 725 | 8 811 | 805 | 3 053 | 1 899 |
| Creditors Due Within One Year | 30 004 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 452 | 435 | ||||
| Net Current Assets Liabilities | -606 | 41 | 101 | 104 | 280 | 1 663 | 545 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 13 | 15 | 589 | 2 643 | 515 | 1 263 | 1 686 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 356 | 1 356 | 1 356 | 1 356 | 1 356 | 1 356 | 2 663 |
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 96 | |||||
| Provisions For Liabilities Charges | 181 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 356 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 356 | ||||||
| Tangible Fixed Assets Depreciation | 452 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | ||||||
| Total Assets Less Current Liabilities | 298 | 493 | 101 | 104 | 280 | 1 663 | 1 417 |
| Trade Debtors Trade Receivables | 12 679 | 29 925 | 8 944 | 6 130 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 307 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-08 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy