Founded in 2016, Sjm Planning, classified under reg no. 10508350 is an active company. Currently registered at Studio 1 W12 8EU, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since September 4, 2019 Sjm Planning Limited is no longer carrying the name Sjm Residential.
The company has one director. Simon M., appointed on 2 December 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 1 |
| Office Address2 | 305a Goldhawk Road |
| Town | London |
| Post code | W12 8EU |
| Country of origin | United Kingdom |
| Registration Number | 10508350 |
| Date of Incorporation | Fri, 2nd Dec 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Simon M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 2 December 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sjm Residential | September 4, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 744 | 21 793 | 26 167 | 2 393 | 2 393 | 6 204 | |
| Current Assets | 100 | 22 805 | 42 637 | 28 596 | 78 817 | 17 492 | 27 830 |
| Debtors | 100 | 15 061 | 20 844 | 2 429 | 76 424 | 15 099 | 21 626 |
| Net Assets Liabilities | 100 | 246 | 859 | 20 | 20 | 1 916 | |
| Other Debtors | 500 | 61 325 | 5 157 | ||||
| Property Plant Equipment | 1 091 | 8 290 | 8 290 | 7 090 | |||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 1 357 | 2 557 | ||||
| Amounts Owed By Related Parties | 43 | 212 | |||||
| Average Number Employees During Period | 4 | 4 | |||||
| Bank Borrowings | 18 229 | ||||||
| Bank Borrowings Overdrafts | 8 549 | 25 000 | 6 250 | 18 229 | 17 261 | ||
| Corporation Tax Payable | 3 780 | 3 458 | 5 197 | ||||
| Creditors | 10 962 | 42 391 | 25 000 | 68 858 | 18 229 | 26 905 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 1 338 | 1 200 | ||||
| Net Current Assets Liabilities | 100 | 11 843 | 246 | 24 768 | 9 959 | 9 959 | 925 |
| Other Creditors | 2 000 | 19 198 | -25 626 | -61 325 | |||
| Other Taxation Social Security Payable | 5 182 | 11 186 | 24 257 | 62 608 | |||
| Property Plant Equipment Gross Cost | 1 110 | 9 647 | 9 647 | ||||
| Taxation Social Security Payable | 62 608 | 6 099 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | 8 537 | |||||
| Total Assets Less Current Liabilities | 246 | 25 859 | 18 249 | 18 249 | 8 015 | ||
| Trade Debtors Trade Receivables | 15 061 | 20 301 | 2 217 | 15 099 | 15 099 | 16 469 | |
| Value-added Tax Payable | 9 644 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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