Founded in 2017, Sjk Management Consultants, classified under reg no. 10606612 is an active company. Currently registered at Suite 3, Bignell Park Barns OX26 1TD, Bicester the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Stephan K., appointed on 7 February 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3, Bignell Park Barns |
| Office Address2 | Chesterton |
| Town | Bicester |
| Post code | OX26 1TD |
| Country of origin | United Kingdom |
| Registration Number | 10606612 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Stephan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephan K.
| Notified on | 7 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 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 788 | 5 013 | |||||
| Current Assets | 25 484 | 89 550 | 45 723 | 44 173 | 47 419 | 144 640 | 46 854 |
| Debtors | 40 385 | 42 406 | |||||
| Net Assets Liabilities | 15 696 | 40 593 | 960 | 960 | 1 142 | ||
| Other Debtors | 30 805 | 33 422 | |||||
| Property Plant Equipment | 1 260 | 630 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 948 | 4 342 | 4 141 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 890 | 2 520 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 472 | 15 566 | |||||
| Creditors | 12 308 | 50 847 | 46 023 | 44 473 | 40 959 | 110 136 | 45 178 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 2 520 | 1 890 | 1 260 | 630 | 546 | 2 640 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | ||||||
| Net Current Assets Liabilities | 13 176 | 38 703 | 300 | -300 | 512 | 34 504 | 1 676 |
| Other Creditors | 10 801 | 12 141 | |||||
| Other Taxation Social Security Payable | 19 200 | 19 200 | |||||
| Property Plant Equipment Gross Cost | 3 150 | ||||||
| Total Assets Less Current Liabilities | 15 696 | 40 593 | 960 | 960 | 1 142 | 35 050 | 4 316 |
| Trade Debtors Trade Receivables | 9 580 | 8 984 | |||||
| Advances Credits Directors | 37 114 | 30 805 | 33 422 | 50 403 | 20 255 | ||
| Advances Credits Made In Period Directors | 87 896 | 65 535 | 128 333 | ||||
| Advances Credits Repaid In Period Directors | 155 815 | 68 152 | 44 508 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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