Founded in 2011, Sjm10b, classified under reg no. 07683916 is an active company. Currently registered at 18 Crown Rise CF34 0JY, Maesteg the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Simon G., appointed on 27 June 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jayne G.. There were no ex secretaries.
Office Address | 18 Crown Rise |
Town | Maesteg |
Post code | CF34 0JY |
Country of origin | United Kingdom |
Registration Number | 07683916 |
Date of Incorporation | Mon, 27th Jun 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Simon G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jayne G. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jayne G.
Notified on | 6 April 2016 |
Ceased on | 5 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 534 409 | 595 153 | 706 074 | 531 745 |
Current Assets | 547 016 | 616 319 | 758 131 | 645 073 |
Debtors | 12 607 | 21 166 | 52 057 | 113 328 |
Net Assets Liabilities | 522 087 | 631 363 | 802 500 | 725 620 |
Other Debtors | 11 934 | 21 110 | 51 933 | 113 264 |
Other | ||||
Administrative Expenses | 16 542 | 13 601 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Cancellation Subscribed Capital Decrease In Equity | 252 951 | |||
Comprehensive Income Expense | 171 137 | 225 780 | ||
Corporation Tax Payable | 27 965 | 26 556 | 27 027 | 43 095 |
Creditors | 135 629 | 123 156 | 93 831 | 57 653 |
Dividends Paid | 49 660 | |||
Gross Profit Loss | 1 846 | 751 | ||
Income Expense Recognised Directly In Equity | -302 660 | |||
Interest Payable Similar Charges Finance Costs | 9 125 | |||
Investments | 110 700 | 138 200 | 138 200 | 138 200 |
Investments Fixed Assets | 110 700 | 138 200 | 138 200 | 138 200 |
Investments In Group Undertakings | 110 700 | 138 200 | 138 200 | 138 200 |
Net Current Assets Liabilities | 411 387 | 493 163 | 664 300 | 587 420 |
Operating Profit Loss | 209 779 | 268 891 | ||
Other Creditors | 107 664 | 96 600 | 66 804 | 14 558 |
Other Finance Costs | 9 125 | |||
Other Operating Income Format1 | 224 475 | 281 741 | ||
Profit Loss | 171 137 | 225 780 | ||
Profit Loss On Ordinary Activities Before Tax | 200 654 | 268 891 | ||
Redemption Shares Decrease In Equity | 49 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 517 | 43 111 | ||
Total Assets Less Current Liabilities | 522 087 | 631 363 | 802 500 | 725 620 |
Trade Debtors Trade Receivables | 673 | 56 | 124 | 64 |
Turnover Revenue | 1 846 | 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/27 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy