Sjm North East Limited is a private limited company situated at 15 Bankside, The Watermark, Gateshead NE11 9SY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 2 directors.
Director Gary H., appointed on 18 September 2019. Director Susan H., appointed on 18 September 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-09-17 and the date for the subsequent filing is 2024-10-01. What is more, the annual accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | 15 Bankside |
| Office Address2 | The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 12212675 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Mon, 30th Jun 2025 (412 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2019
Position: Director
Appointed: 18 September 2019
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gary H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
| Notified on | 18 September 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan H.
| Notified on | 18 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 930 | 23 174 | 16 277 | 8 115 |
| Current Assets | 39 907 | 23 174 | 19 082 | 8 653 |
| Debtors | 3 977 | 2 805 | 538 | |
| Other Debtors | 3 977 | 2 805 | 538 | |
| Property Plant Equipment | 445 | 445 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 149 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 509 | |||
| Creditors | 12 691 | 85 | 62 | 62 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | |||
| Net Current Assets Liabilities | 27 216 | 23 089 | 19 020 | 8 591 |
| Other Creditors | 1 182 | 85 | 62 | 62 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | |||
| Other Disposals Property Plant Equipment | 594 | |||
| Property Plant Equipment Gross Cost | 594 | 594 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | |||
| Total Assets Less Current Liabilities | 27 661 | 23 534 | 19 020 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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