Founded in 2014, Sjm Training Solutions, classified under reg no. SC482893 is an active company. Currently registered at 17 Flowerhill Street ML6 6AP, Airdrie the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Elaine M., Stephen M.. Of them, Elaine M., Stephen M. have been with the company the longest, being appointed on 24 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Flowerhill Street |
| Town | Airdrie |
| Post code | ML6 6AP |
| Country of origin | United Kingdom |
| Registration Number | SC482893 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 24 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 696 | 1 467 | 2 503 | 4 141 | 4 268 | 5 167 | 5 404 | 3 750 | ||
| Current Assets | 7 103 | 7 103 | 13 011 | 4 247 | 5 208 | 5 023 | 4 268 | 14 835 | 15 663 | 13 906 |
| Debtors | 2 050 | 2 050 | 2 050 | 9 668 | 10 259 | 10 156 | ||||
| Net Assets Liabilities | 648 | 180 | 194 | 109 | 152 | 328 | 246 | 134 | ||
| Total Inventories | 3 265 | 2 780 | 2 705 | 882 | ||||||
| Cash Bank In Hand | 1 788 | 1 788 | 7 696 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 525 | 525 | 648 | |||||||
| Stocks Inventory | 3 265 | 3 265 | 3 265 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 425 | 425 | 548 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings | 8 000 | 7 667 | 6 700 | |||||||
| Bank Overdrafts | 2 000 | 2 000 | 2 000 | |||||||
| Corporation Tax Payable | 5 281 | 3 802 | 3 639 | 4 912 | 3 739 | 4 507 | ||||
| Creditors | 12 363 | 4 067 | 5 014 | 4 914 | 4 116 | 6 507 | 7 750 | 7 072 | ||
| Net Current Assets Liabilities | 525 | 525 | 648 | 180 | 194 | 109 | 152 | 8 328 | 7 913 | 6 834 |
| Other Creditors | 7 082 | 265 | 1 375 | 2 | 377 | 4 507 | 5 750 | 5 072 | ||
| Total Assets Less Current Liabilities | 152 | 8 328 | 7 913 | 6 834 | ||||||
| Trade Debtors Trade Receivables | 2 050 | 9 668 | 10 259 | 10 156 | ||||||
| Capital Employed | 525 | 525 | 648 | |||||||
| Creditors Due Within One Year | 6 578 | 6 578 | 12 363 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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