Founded in 2016, Sjmf Management, classified under reg no. 09944857 is an active company. Currently registered at 9 Hathaway Drive CV11 6NU, Nuneaton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Jennifer D., Steven F.. Of them, Steven F. has been with the company the longest, being appointed on 11 January 2016 and Jennifer D. has been with the company for the least time - from 18 January 2018. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Hathaway Drive |
Town | Nuneaton |
Post code | CV11 6NU |
Country of origin | United Kingdom |
Registration Number | 09944857 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Steven F. This PSC and has 75,01-100% shares.
Steven F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 309 | ||||||
Balance Sheet | |||||||
Current Assets | 16 645 | 45 155 | 78 987 | 177 805 | 164 555 | 449 861 | 656 462 |
Net Assets Liabilities | 4 309 | 15 362 | 11 053 | 7 017 | 43 925 | 279 135 | 321 881 |
Cash Bank In Hand | 13 345 | ||||||
Debtors | 3 300 | ||||||
Intangible Fixed Assets | 8 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 309 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 209 | ||||||
Shareholder Funds | 4 309 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 30 900 | 129 850 | 124 250 | 83 250 | 72 550 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 19 583 | 33 043 | 37 034 | 140 938 | 109 880 | 87 476 | 262 031 |
Fixed Assets | 8 000 | 4 000 | |||||
Net Current Assets Liabilities | -2 941 | 12 112 | 41 953 | 36 867 | 54 675 | 362 385 | 394 431 |
Total Assets Less Current Liabilities | 5 059 | 16 112 | 41 953 | 136 867 | 255 760 | 362 385 | 394 431 |
Accruals Deferred Income | 750 | ||||||
Creditors Due Within One Year | 19 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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