Sjv Food Solutions Ltd is a private limited company situated at 3 Castlegate, Grantham NG31 6SF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Stephen V., appointed on 06 September 2018.
The company is officially classified as "other food services" (Standard Industrial Classification: 56290).
The latest confirmation statement was sent on 2023-09-05 and the due date for the next filing is 2024-09-19. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 3 Castlegate |
| Town | Grantham |
| Post code | NG31 6SF |
| Country of origin | United Kingdom |
| Registration Number | 11557129 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Other food services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2018
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Stephen V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen V.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 45 457 | 26 234 | 23 551 | 7 593 |
| Current Assets | 49 084 | 108 526 | 83 068 | 103 413 |
| Debtors | 3 627 | 82 292 | 59 517 | 95 820 |
| Property Plant Equipment | 660 | 442 | 117 | |
| Net Assets Liabilities | 16 045 | 37 784 | 22 797 | 40 020 |
| Other Debtors | 7 245 | |||
| Other | ||||
| Accrued Liabilities | 1 426 | 2 037 | 2 258 | 1 670 |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 543 | 868 | 985 |
| Amounts Owed To Directors | 1 077 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 22 459 | 27 609 | 16 071 | 24 524 |
| Creditors | 33 699 | 35 467 | 28 500 | 20 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 218 | 325 | 117 |
| Net Current Assets Liabilities | 15 385 | 72 809 | 51 180 | 60 920 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 1 712 | 773 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 985 | 985 | 985 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 985 | |||
| Total Assets Less Current Liabilities | 16 045 | 73 251 | 51 297 | 60 920 |
| Trade Creditors Trade Payables | 782 | 358 | 1 085 | 2 662 |
| Trade Debtors Trade Receivables | 3 627 | 4 410 | ||
| Value-added Tax Payable | 6 243 | |||
| Amounts Owed By Directors | 82 292 | 55 107 | 88 575 | |
| Bank Borrowings Overdrafts | 5 067 | 7 600 | 7 600 | |
| Other Taxation Social Security Payable | 6 243 | 3 040 | 4 874 | 6 037 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 4th September 2023 filed on: 5th, October 2023 |
persons with significant control | Free Download (2 pages) |
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