Founded in 2014, Sjr Developments, classified under reg no. NI626997 is an active company. Currently registered at 35 Knockdarragh BT34 2GA, Newry the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely John R. and Sean R.. In addition one secretary - Sean R. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Knockdarragh |
| Town | Newry |
| Post code | BT34 2GA |
| Country of origin | United Kingdom |
| Registration Number | NI626997 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 02 October 2014
Position: Secretary
Appointed: 02 October 2014
Position: Director
Appointed: 02 October 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Sean R. The abovementioned PSC and has 75,01-100% shares.
Sean R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -46 718 | 174 944 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 034 232 | 853 953 | 115 161 | 85 636 | 82 078 | 48 337 | 217 748 | |
| Current Assets | 3 110 614 | 3 501 763 | 1 662 215 | 504 651 | 478 695 | 476 732 | 443 384 | 456 480 |
| Debtors | 50 548 | 170 000 | 3 180 | 3 000 | 3 000 | 3 000 | ||
| Net Assets Liabilities | 174 944 | 605 039 | 555 572 | 514 997 | 435 360 | 394 246 | 390 937 | |
| Property Plant Equipment | 60 375 | 51 750 | 65 726 | 53 872 | 42 018 | 30 164 | 18 310 | |
| Total Inventories | 2 467 531 | 638 262 | 389 490 | 389 879 | 391 654 | 392 047 | 235 732 | |
| Cash Bank In Hand | 261 309 | 1 034 232 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -46 718 | 174 944 | ||||||
| Stocks Inventory | 2 798 757 | 2 467 531 | ||||||
| Tangible Fixed Assets | 69 000 | 60 375 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -46 720 | 174 942 | ||||||
| Shareholder Funds | -46 718 | 174 944 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 625 | 17 250 | 29 104 | 40 958 | 52 812 | 64 666 | 76 520 | |
| Balances Amounts Owed To Related Parties | 79 560 | 79 302 | 79 173 | |||||
| Creditors | 194 696 | 116 428 | 14 805 | 17 570 | 3 830 | 79 302 | 4 680 | |
| Fixed Assets | 69 000 | 60 375 | 51 750 | 65 726 | 53 872 | 42 018 | 30 164 | 18 310 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 625 | 11 854 | 11 854 | 11 854 | 11 854 | 11 854 | ||
| Net Current Assets Liabilities | -105 523 | 142 294 | 1 545 787 | 489 846 | 461 125 | 472 902 | 443 384 | 451 800 |
| Property Plant Equipment Gross Cost | 69 000 | 69 000 | 94 830 | 94 830 | 94 830 | 94 830 | 94 830 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 830 | |||||||
| Total Assets Less Current Liabilities | -36 523 | 202 669 | 1 597 537 | 555 572 | 514 997 | 514 920 | 473 548 | 470 110 |
| Amount Specific Advance Or Credit Directors | 3 192 498 | 992 498 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 200 000 | |||||||
| Accruals Deferred Income | 10 195 | 27 725 | ||||||
| Creditors Due Within One Year | 3 216 137 | 3 359 469 | ||||||
| Tangible Fixed Assets Additions | 69 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 69 000 | 69 000 | ||||||
| Tangible Fixed Assets Depreciation | 8 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy