Sjm Fm started in year 2014 as Private Limited Company with registration number 09166898. The Sjm Fm company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at Union House. Postal code: CV1 2NT.
The company has one director. Simon M., appointed on 8 August 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Simon M.. There were no ex secretaries.
| Office Address | Union House |
| Office Address2 | 111 New Union Street |
| Town | Coventry |
| Post code | CV1 2NT |
| Country of origin | United Kingdom |
| Registration Number | 09166898 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Wed, 31st May 2023 (363 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Simon M. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nicole H. This PSC owns 25-50% shares. Moving on, there is Simon M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Simon M.
| Notified on | 11 July 2019 |
| Nature of control: |
75,01-100% shares |
Nicole H.
| Notified on | 1 November 2016 |
| Ceased on | 11 July 2019 |
| Nature of control: |
25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Ceased on | 11 July 2019 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 28 March 2017 |
| Ceased on | 11 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 | 24 296 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 431 | 42 747 | 33 493 | 4 086 | ||||
| Current Assets | 1 | 42 176 | 42 747 | 55 462 | 7 447 | 91 122 | 86 280 | 54 854 |
| Debtors | 1 | 39 745 | 21 969 | 3 361 | ||||
| Net Assets Liabilities | 24 296 | 31 432 | 40 901 | 12 209 | 17 708 | 56 337 | 79 957 | |
| Property Plant Equipment | 2 315 | 10 490 | 9 506 | 7 316 | ||||
| Cash Bank In Hand | 1 | 2 431 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 24 296 | ||||||
| Tangible Fixed Assets | 2 315 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 24 295 | |||||||
| Shareholder Funds | 1 | 24 296 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 157 | 5 522 | 13 631 | 15 821 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 5 665 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 195 | 21 805 | 24 067 | 26 972 | 76 517 | 62 585 | 56 610 | |
| Dividend Per Share Interim | 10 000 | 58 400 | ||||||
| Dividends Paid On Shares Interim | 10 000 | 78 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 825 | 8 109 | 7 712 | |||||
| Net Current Assets Liabilities | 1 | 21 981 | 20 942 | 31 395 | 19 525 | 14 605 | 23 695 | 1 756 |
| Nominal Value Allotted Share Capital | 1 | 3 | 3 | 100 | ||||
| Number Shares Issued Fully Paid | 1 | 3 | 3 | 100 | ||||
| Other Creditors | 7 995 | 19 237 | ||||||
| Other Remaining Borrowings | 2 988 | 1 955 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 472 | 17 472 | 23 137 | 23 137 | ||||
| Taxation Social Security Payable | 9 212 | 613 | ||||||
| Total Borrowings | 2 988 | 1 955 | ||||||
| Trade Debtors Trade Receivables | 39 745 | |||||||
| Fixed Assets | 2 315 | 7 316 | 3 103 | 32 642 | 81 713 | |||
| Total Assets Less Current Liabilities | 12 209 | 17 708 | 56 337 | 79 957 | ||||
| Creditors Due Within One Year | 20 195 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
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