Sjm Enterprises (europe) started in year 2002 as Private Limited Company with registration number 04516431. The Sjm Enterprises (europe) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Swindon at Bank House. Postal code: SN1 4AB. Since 2009/03/04 Sjm Enterprises (europe) Limited is no longer carrying the name Sapphire (europe).
The firm has one director. Stephen M., appointed on 21 August 2002. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Caroline M.. There were no ex directors.
Office Address | Bank House |
Office Address2 | 2-4 Wood Street |
Town | Swindon |
Post code | SN1 4AB |
Country of origin | United Kingdom |
Registration Number | 04516431 |
Date of Incorporation | Wed, 21st Aug 2002 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Caroline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline M.
Notified on | 6 April 2016 |
Ceased on | 10 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sapphire (europe) | March 4, 2009 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 | 3 | |||||||||||
Balance Sheet | |||||||||||||
Current Assets | 30 741 | 30 892 | 18 352 | 23 767 | 38 580 | 38 580 | 79 289 | 44 346 | 27 374 | 108 750 | 130 380 | 68 125 | 126 761 |
Net Assets Liabilities | 2 | 2 | 5 841 | 74 941 | 79 333 | 57 052 | 115 091 | ||||||
Cash Bank In Hand | 563 | 10 959 | 1 | 23 767 | 1 | 1 | 2 938 | ||||||
Debtors | 30 178 | 19 933 | 18 351 | 38 579 | 38 579 | 76 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | 3 | 3 330 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets | 5 828 | 4 371 | 7 588 | 5 691 | 7 757 | 7 757 | 7 454 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 | 1 | 1 | 3 328 | |||||||||
Shareholder Funds | 3 | 3 | |||||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 380 | 1 446 | 1 440 | 1 080 | 1 080 | 1 130 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 85 391 | 48 554 | 24 279 | 35 513 | 52 325 | 11 762 | 11 867 | ||||||
Fixed Assets | 5 828 | 4 371 | 7 454 | 5 590 | 4 192 | 3 144 | 2 358 | 1 769 | 1 327 | ||||
Net Current Assets Liabilities | -5 825 | -4 368 | -7 585 | -2 361 | -7 755 | -7 755 | -7 452 | -4 208 | 3 095 | 73 237 | 78 055 | 56 363 | 114 894 |
Total Assets Less Current Liabilities | 3 | 3 | 1 352 | 1 382 | 7 287 | 76 381 | 80 413 | 58 132 | 116 221 | ||||
Capital Employed | 3 | 3 | 3 330 | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 36 566 | 35 260 | 25 937 | 26 128 | 46 335 | 46 335 | 86 741 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 754 | 11 754 | 16 715 | 16 715 | 21 367 | 23 380 | |||||||
Tangible Fixed Assets Depreciation | 5 926 | 7 383 | 9 127 | 11 024 | 13 610 | 15 926 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 457 | 1 744 | 1 897 | 2 586 | 2 316 | ||||||||
Tangible Fixed Assets Additions | 4 961 | 4 652 | 2 013 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 26th, May 2023 |
accounts | Free Download (2 pages) |
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