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Sjk Scientifics Limited SALISBURY

Sjk Scientifics started in year 1987 as Private Limited Company with registration number 02200154. The Sjk Scientifics company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Salisbury at Cheriton House Hop Gardens. Postal code: SP5 2SS.

At present there are 2 directors in the the firm, namely Jennifer K. and Stephen K.. In addition one secretary - Jennifer K. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Sjk Scientifics Limited Address / Contact

Office Address Cheriton House Hop Gardens
Office Address2 Whiteparish
Town Salisbury
Post code SP5 2SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02200154
Date of Incorporation Mon, 30th Nov 1987
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Jennifer K.

Position: Director

Appointed: 09 March 2016

Jennifer K.

Position: Secretary

Appointed: 22 May 1991

Stephen K.

Position: Director

Appointed: 22 May 1991

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Stephen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen K.

Notified on 1 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 259 9501 330 4531 330 7451 383 4071 386 0721 367 357       
Balance Sheet
Cash Bank In Hand383 843410 162341 879214 712207 323207 863       
Cash Bank On Hand     207 86364 953139 17260 445102 63761 90843 46676 955
Current Assets548 746618 108505 702381 454290 326274 532132 971204 04498 220128 54484 04948 57881 213
Debtors113 737149 538116 729100 14427 68125 04222 29825 36424 00816 26418 6584 9384 258
Other Debtors       10 7348 7859 4086 6778391 626
Property Plant Equipment     177 837177 802180 967180 143179 343178 543177 743 
Stocks Inventory51 16658 40847 09466 59855 32241 627       
Tangible Fixed Assets179 146178 645178 447178 104177 872177 837       
Total Inventories     41 62745 72039 50813 7679 6433 483174 
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve1 259 8501 330 3531 330 6451 383 3071 385 9721 367 257       
Shareholder Funds1 259 9501 330 4531 330 7451 383 4071 386 0721 367 357       
Other
Accumulated Depreciation Impairment Property Plant Equipment     27 61427 64928 48429 3083 1413 9414 741 
Average Number Employees During Period      7772222
Creditors     86 297131 92069 265100 87694 36795 887107 972116 717
Creditors Due Within One Year96 447127 805104 649119 83360 77786 297       
Dividends Paid           70 84077 924
Fixed Asset Investments Additions 548 959330 740512 437217 185560 611       
Fixed Asset Investments Cost Or Valuation628 505661 505751 245943 682978 6511 001 285       
Fixed Asset Investments Disposals 515 959241 000320 000182 216537 977       
Fixed Assets807 651840 150929 6921 121 7861 156 5231 179 1221 413 0651 228 2101 321 0861 234 1961 234 1921 520 1361 338 658
Increase From Depreciation Charge For Year Property Plant Equipment      35835824800800800 
Investments Fixed Assets628 505661 505751 245943 682978 6511 001 2851 235 2631 047 2431 140 9431 054 8531 055 6491 342 3931 160 915
Net Current Assets Liabilities452 299490 303401 053261 621229 549188 2351 051134 779-2 65634 177-11 838-59 394-35 504
Number Shares Allotted 2525252525       
Number Shares Issued Fully Paid      25252525252575
Other Creditors       59 01578 46579 47380 86282 120107 615
Other Investments Other Than Loans       1 047 2431 140 9431 054 8531 055 6491 342 393200 588
Other Taxation Social Security Payable       2 6122 1661 38491620 4515 166
Par Value Share 111111111111
Profit Loss           309 228-79 664
Property Plant Equipment Gross Cost     205 451205 451209 451209 451182 484182 484182 484 
Share Capital Allotted Called Up Paid252525252525       
Tangible Fixed Assets Additions  233          
Tangible Fixed Assets Cost Or Valuation205 218205 218205 451205 451205 451        
Tangible Fixed Assets Depreciation26 07226 57327 00427 34727 57927 614       
Tangible Fixed Assets Depreciation Charged In Period 50143134323235       
Total Additions Including From Business Combinations Property Plant Equipment       4 000     
Total Assets Less Current Liabilities1 259 9501 330 4531 330 7451 383 4071 386 0721 367 3571 414 1161 362 9891 318 4301 268 3731 222 3541 460 7421 303 154
Trade Creditors Trade Payables       7 63820 24513 51014 1095 4013 936
Trade Debtors Trade Receivables       14 63015 2236 85611 9814 0992 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment         26 967   
Disposals Property Plant Equipment         26 967   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 23rd, January 2024 		Free Download (10 pages)

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