Founded in 2017, Sjohill, classified under reg no. 10594472 is an active company. Currently registered at 167-169 Great Portland Street W1W 5PF, London the company has been in the business for seven years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
The company has 2 directors, namely Eva S., Matthew U.. Of them, Eva S., Matthew U. have been with the company the longest, being appointed on 1 February 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 10594472 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Fri, 5th Jan 2024 (125 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Eva S. This PSC and has 25-50% shares. Another one in the PSC register is Matthew U. This PSC owns 25-50% shares.
Eva S.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Matthew U.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 609 | 1 | 234 | 7 253 | 12 430 | 13 621 | |
Current Assets | 50 099 | 34 134 | 31 442 | 46 627 | 52 914 | 42 451 | |
Debtors | 45 490 | 34 133 | 31 208 | 39 374 | 40 484 | 28 830 | |
Net Assets Liabilities | 2 | 668 | 109 | 75 | 17 | 111 | 700 |
Other Debtors | 120 | 120 | 120 | 1 195 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 953 | 983 | 2 483 | 983 | 984 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 11 165 | 10 537 | 13 924 | 14 687 | 10 377 | ||
Creditors | 49 431 | 34 025 | 31 367 | 46 610 | 52 803 | 41 751 | |
Dividends Paid On Shares | 48 000 | 44 800 | 58 400 | 61 900 | 44 000 | ||
Loans From Directors | 13 937 | 19 847 | 30 203 | 37 133 | 30 390 | ||
Net Current Assets Liabilities | 668 | 109 | 74 | 17 | 111 | 700 | |
Other Creditors | 18 033 | 6 970 | |||||
Taxation Social Security Payable | 14 851 | 11 165 | |||||
Total Assets Less Current Liabilities | 17 215 | -891 | 74 | 17 | 111 | 700 | |
Trade Debtors Trade Receivables | 45 490 | 34 013 | 31 088 | 39 254 | 40 484 | 27 635 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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