Sjo Accountants started in year 2015 as Private Limited Company with registration number NI630137. The Sjo Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newtownards at 37 Movilla Street. Postal code: BT23 7JQ.
The firm has one director. Sara O., appointed on 20 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Movilla Street |
| Town | Newtownards |
| Post code | BT23 7JQ |
| Country of origin | United Kingdom |
| Registration Number | NI630137 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 20 March 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sara O. This PSC and has 75,01-100% shares.
Sara O.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 785 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 290 | ||||||
| Current Assets | 4 790 | 12 490 | 20 842 | 24 867 | 70 249 | 61 835 | 75 213 |
| Debtors | 6 046 | ||||||
| Net Assets Liabilities | -4 628 | 13 706 | 5 675 | 9 963 | 1 747 | 15 867 | |
| Property Plant Equipment | 2 614 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 785 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 785 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 5 372 | 854 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 374 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 108 | ||||||
| Average Number Employees During Period | 1 | 4 | 5 | 9 | 9 | 9 | |
| Creditors | 28 101 | 15 268 | 26 416 | 69 934 | 67 669 | 41 637 | |
| Fixed Assets | 13 160 | 11 415 | 8 792 | 7 224 | 9 648 | 12 953 | 8 746 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 654 | ||||||
| Intangible Assets | 11 000 | 8 800 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | |||||
| Net Current Assets Liabilities | -10 943 | -15 611 | 5 740 | -1 549 | 315 | -5 834 | 33 576 |
| Other Creditors | 19 724 | ||||||
| Property Plant Equipment Gross Cost | 2 880 | 3 988 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 432 | ||||||
| Taxation Social Security Payable | 7 222 | ||||||
| Total Assets Less Current Liabilities | 2 217 | -4 196 | 14 666 | 5 675 | 9 963 | 7 119 | 42 322 |
| Trade Debtors Trade Receivables | 6 046 | ||||||
| Creditors Due Within One Year | 15 733 | ||||||
| Provisions For Liabilities Charges | 432 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2022 filed on: 17th, March 2023 |
accounts | Free Download (5 pages) |
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