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Sjk Builders Limited LONDON

Founded in 2011, Sjk Builders, classified under reg no. 07717970 is an active company. Currently registered at C/o Begbies EC2A 4DJ, London the company has been in the business for 13 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

At the moment there are 2 directors in the the firm, namely Stephen K. and Karen K.. In addition one secretary - Stephen K. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Sjk Builders Limited Address / Contact

Office Address C/o Begbies
Office Address2 9 Bonhill Street
Town London
Post code EC2A 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07717970
Date of Incorporation Tue, 26th Jul 2011
Industry Construction of domestic buildings
Industry Plastering
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Stephen K.

Position: Director

Appointed: 26 July 2011

Stephen K.

Position: Secretary

Appointed: 26 July 2011

Karen K.

Position: Director

Appointed: 26 July 2011

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Stephen K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Karen K. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Karen K.

Notified on 6 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth17 61118 62814 264       
Balance Sheet
Cash Bank On Hand  44 35930 89715 96912 531218 07976 60133 902
Current Assets17 74511 32448 31940 25625 96549 48928 11532 87386 49693 407
Debtors11 9474 9752 4607 6598 49635 95820 6135 2944 39555 005
Net Assets Liabilities  14 26437 99218 83744 24423 24112 09536 82557 228
Other Debtors  7117113 85027 4364 3574 1444 12232 631
Property Plant Equipment  41 71939 68532 63430 07926 40147 82539 78136 152
Total Inventories  1 5001 7001 5001 0007 5009 5005 5004 500
Cash Bank In Hand 4 84944 359       
Net Assets Liabilities Including Pension Asset Liability17 61118 62814 264       
Stocks Inventory5 7981 5001 500       
Tangible Fixed Assets38 27249 68441 719       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve17 60918 62614 262       
Shareholder Funds17 61118 62814 264       
Other
Accumulated Depreciation Impairment Property Plant Equipment  65 70175 15158 72766 71774 05869 14376 21285 250
Additions Other Than Through Business Combinations Property Plant Equipment    3 8735 4353 66340 3436 6955 409
Amounts Owed To Group Undertakings Participating Interests   671 5433 6911 2241 6362 068242
Average Number Employees During Period   1111111
Bank Borrowings       40 37531 66722 167
Bank Overdrafts      1757 1259 5009 500
Creditors  71 47237 55735 81231 45827 77523 91450 22543 295
Finance Lease Liabilities Present Value Total   25 00721 26910 9194 589 13 44419 273
Future Minimum Lease Payments Under Non-cancellable Operating Leases       1 5002 430810
Increase From Depreciation Charge For Year Property Plant Equipment   9 4508 8717 9907 34112 67110 4709 038
Net Current Assets Liabilities-20 661-26 048-23 1532 699-9 84718 0313408 95936 27150 112
Other Creditors  2 6637001 6271 0001 0001 0001 0001 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    25 295  17 5863 401 
Other Disposals Property Plant Equipment    27 348  23 8347 670 
Property Plant Equipment Gross Cost  107 420114 83691 36196 796100 459116 968115 993121 402
Provisions For Liabilities Balance Sheet Subtotal  4 3024 3923 9503 8663 5004 3147 5606 869
Taxation Social Security Payable   9 18111 3734 3261 83956412 9945 685
Total Assets Less Current Liabilities17 61123 63618 56642 38422 78748 11026 74156 78476 05286 264
Trade Creditors Trade Payables   2 602 11 52218 94813 58911 2197 595
Trade Debtors Trade Receivables  1 7496 9484 6468 52216 2561 15027322 374
Amount Specific Advance Or Credit Directors 29 44848 33067 20 000   30 000
Amount Specific Advance Or Credit Made In Period Directors  110 871175 152 20 000   30 000
Amount Specific Advance Or Credit Repaid In Period Directors  129 753126 889  20 000   
Accrued Liabilities  1 050700      
Corporation Tax Payable  10 97725 007      
Creditors Due Within One Year38 40637 37271 472       
Dividends Paid  45 45080 440      
Loans From Directors  48 33067      
Nominal Value Shares Issued Specific Share Issue   1      
Number Shares Allotted 22       
Number Shares Issued Fully Paid   1      
Number Shares Issued Specific Share Issue   1      
Other Taxation Social Security Payable  -9786      
Par Value Share 111      
Profit Loss  41 086104 167      
Provisions For Liabilities Charges 5 0084 302       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 23 8332 211       
Tangible Fixed Assets Cost Or Valuation81 376105 209107 420       
Tangible Fixed Assets Depreciation43 10455 52565 701       
Tangible Fixed Assets Depreciation Charged In Period 12 42110 176       
Total Additions Including From Business Combinations Property Plant Equipment   7 416      
Value-added Tax Payable  8 5499 095      
Advances Credits Directors23 10529 44848 330       
Advances Credits Made In Period Directors 23 415        
Advances Credits Repaid In Period Directors 29 758        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 26th July 2023
filed on: 27th, July 2023 		Free Download (3 pages)

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