Sjsupplies started in year 2015 as Private Limited Company with registration number 09391949. The Sjsupplies company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The company has one director. Sam J., appointed on 16 January 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09391949 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Sam J. The abovementioned PSC and has 75,01-100% shares.
Sam J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 518 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 | 9 | 1 | 3 | 739 | 184 | 734 | 423 |
Current Assets | 830 | 5 409 | 10 295 | 923 | 10 198 | 6 813 | 7 280 | 23 337 |
Debtors | 786 | 5 400 | 10 294 | 920 | 9 459 | 6 629 | 6 546 | 22 914 |
Other Debtors | 786 | 786 | 787 | 856 | 9 459 | 6 629 | 6 546 | 22 914 |
Property Plant Equipment | 2 688 | 2 285 | 4 468 | 10 371 | 13 258 | 19 624 | ||
Net Assets Liabilities | 600 | 3 079 | 1 820 | 1 901 | 14 281 | |||
Cash Bank In Hand | 44 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 518 | |||||||
Tangible Fixed Assets | 2 688 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 025 | |||||||
Shareholder Funds | 3 518 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 715 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 731 | 6 286 | 323 | 11 587 | 15 364 | 18 637 | 28 680 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | |||||||
Disposals Property Plant Equipment | 3 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 789 | 1 267 | 2 213 | 2 206 | |||
Net Current Assets Liabilities | 830 | 1 678 | 4 009 | 600 | -1 389 | -8 551 | -11 357 | -5 343 |
Other Creditors | 649 | 44 | 8 378 | 7 507 | 5 984 | 5 910 | ||
Other Taxation Social Security Payable | 2 212 | 5 372 | 7 751 | |||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 5 257 | 12 427 | 17 527 | 26 099 | ||
Total Assets Less Current Liabilities | 3 518 | 3 963 | 4 009 | 600 | 3 079 | 1 820 | 1 901 | 14 281 |
Trade Creditors Trade Payables | 870 | 870 | 323 | 253 | 253 | 253 | ||
Trade Debtors Trade Receivables | 4 614 | 9 507 | 64 | |||||
Amount Specific Advance Or Credit Directors | 2 418 | 1 523 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 789 | 2 056 | 4 269 | 6 475 | ||||
Corporation Tax Payable | 2 956 | 1 604 | 6 848 | 10 793 | ||||
Fixed Assets | 2 688 | 4 468 | 10 371 | 13 258 | 19 624 | |||
Other Aggregate Reserves | -11 607 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 312 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 312 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 257 | 7 170 | 5 100 | 8 572 | ||||
Total Borrowings | 6 000 | 5 552 | 4 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 12, 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (4 pages) |
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