Sjs Monks Ltd is a private limited company that can be found at 36 Newlands Drive, Hadfield, Glossop SK13 2DS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-02, this 4-year-old company is run by 1 director.
Director Shirley M., appointed on 02 March 2020.
The company is officially categorised as "site preparation" (Standard Industrial Classification code: 43120).
The last confirmation statement was sent on 2023-03-01 and the date for the subsequent filing is 2024-03-15. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 36 Newlands Drive |
| Office Address2 | Hadfield |
| Town | Glossop |
| Post code | SK13 2DS |
| Country of origin | United Kingdom |
| Registration Number | 12492210 |
| Date of Incorporation | Mon, 2nd Mar 2020 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2020
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Shirley M. This PSC and has 75,01-100% shares.
Shirley M.
| Notified on | 2 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 037 | 216 | 13 931 |
| Current Assets | 24 798 | 27 869 | 31 092 |
| Debtors | 23 761 | 27 653 | 17 161 |
| Property Plant Equipment | 23 686 | 20 133 | 17 113 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 180 | 7 733 | 10 753 |
| Average Number Employees During Period | 3 | 3 | 2 |
| Creditors | 46 208 | 74 351 | 86 955 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 180 | 3 553 | 3 020 |
| Net Current Assets Liabilities | -21 410 | -46 482 | -55 863 |
| Other Creditors | 37 461 | 70 002 | 81 286 |
| Other Taxation Social Security Payable | 8 747 | 4 350 | 5 669 |
| Property Plant Equipment Gross Cost | 27 866 | 27 866 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 866 | ||
| Total Assets Less Current Liabilities | 2 276 | -26 349 | -38 750 |
| Trade Creditors Trade Payables | -1 | ||
| Trade Debtors Trade Receivables | 23 761 | 27 653 | 17 161 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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