Sjmb Consultancy Limited was dissolved on 2021-04-06.
Sjmb Consultancy was a private limited company that was situated at 5 Clarence Road, Hersham, Walton-On-Thames, KT12 5JU, Surrey. Its total net worth was estimated to be around 4638 pounds, and the fixed assets belonging to the company amounted to 613 pounds. The company (formed on 2014-08-22) was run by 1 director.
Director Stephen J. who was appointed on 01 September 2014.
The company was officially categorised as "dormant company" (99999), "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2019-10-06 and last time the statutory accounts were sent was on 31 August 2020.
2015-09-23 was the date of the latest annual return.
| Office Address | 5 Clarence Road |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 5JU |
| Country of origin | United Kingdom |
| Registration Number | 09186580 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Date of Dissolution | Tue, 6th Apr 2021 |
| Industry | Dormant Company |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Tue, 17th Nov 2020 |
| Last confirmation statement dated | Sun, 6th Oct 2019 |
Position: Director
Appointed: 01 September 2014
Stephen J.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 4 638 | 1 576 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 440 | 1 754 | ||||
| Cash Bank On Hand | 1 754 | 937 | 85 | 174 | 139 | |
| Current Assets | 8 981 | 1 754 | 937 | 1 038 | 502 | 233 |
| Debtors | 541 | 953 | 328 | 94 | ||
| Other Debtors | 953 | 328 | 94 | |||
| Property Plant Equipment | 306 | |||||
| Tangible Fixed Assets | 613 | 306 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 2 | ||||
| Profit Loss Account Reserve | 4 637 | 1 574 | ||||
| Shareholder Funds | 4 638 | 1 576 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 613 | 919 | 919 | 919 | ||
| Creditors | 484 | 935 | 1 036 | 1 082 | 1 213 | |
| Creditors Due Within One Year | 4 956 | 484 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | |||||
| Net Current Assets Liabilities | 4 025 | 1 270 | 2 | 2 | -580 | -980 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 932 | 1 217 | 1 310 | 1 310 | 1 661 | |
| Other Taxation Social Security Payable | -447 | -282 | -274 | -228 | -447 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 919 | 919 | 919 | 919 | ||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||
| Tangible Fixed Assets Additions | 919 | |||||
| Tangible Fixed Assets Cost Or Valuation | 919 | |||||
| Tangible Fixed Assets Depreciation | 306 | 613 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 306 | 307 | ||||
| Total Assets Less Current Liabilities | 4 638 | 1 576 | 2 | 2 | -580 | -980 |
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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