Founded in 2012, Sjmacauley.org, classified under reg no. 08025326 is an active company. Currently registered at 37 Benson Lane OX10 8ED, Wallingford the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Seamus M., appointed on 11 April 2012. In addition, a secretary was appointed - Janet M., appointed on 11 April 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Benson Lane |
| Office Address2 | Crowmarsh Gifford |
| Town | Wallingford |
| Post code | OX10 8ED |
| Country of origin | United Kingdom |
| Registration Number | 08025326 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2012
Position: Secretary
Appointed: 11 April 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Seamus M. This PSC has 25-50% voting rights and has 25-50% shares.
Seamus M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 494 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 000 | 31 270 | 28 946 | 65 493 | |||
| Debtors | 4 557 | 2 000 | 2 000 | 2 000 | |||
| Net Assets Liabilities | 2 000 | 20 455 | 20 587 | 18 334 | |||
| Other Debtors | 2 000 | 2 000 | 2 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 494 | ||||||
| Tangible Fixed Assets | 1 631 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 000 | ||||||
| Profit Loss Account Reserve | 494 | ||||||
| Shareholder Funds | 2 494 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 388 | 1 706 | 1 380 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 388 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 4 220 | 9 572 | 11 290 | ||||
| Fixed Assets | 1 631 | 2 463 | 2 760 | 2 071 | |||
| Net Current Assets Liabilities | 863 | 2 000 | 19 379 | 19 532 | 54 203 | ||
| Nominal Value Allotted Share Capital | 2 000 | 2 000 | 2 000 | ||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 | ||||||
| Total Assets Less Current Liabilities | 2 000 | 21 842 | 22 293 | 56 274 | |||
| Corporation Tax Due Within One Year | 2 794 | ||||||
| Creditors Due Within One Year | 3 694 | ||||||
| Number Shares Allotted | 2 000 | ||||||
| Other Creditors Due Within One Year | 900 | ||||||
| Value Shares Allotted | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy