A&J Sphynx Limited is a private limited company that can be found at 7 St Petersgate, Stockport, St. Petersgate, Stockport SK1 1EB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 2 directors.
Director James S., appointed on 20 October 2017. Director Kevin W., appointed on 20 October 2017.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2022-10-19 and the date for the next filing is 2023-11-02. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 7 St Petersgate, Stockport |
Office Address2 | St. Petersgate |
Town | Stockport |
Post code | SK1 1EB |
Country of origin | United Kingdom |
Registration Number | 11023777 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Kevin W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is James S. This PSC has significiant influence or control over the company,.
Kevin W.
Notified on | 20 October 2017 |
Nature of control: |
significiant influence or control |
James S.
Notified on | 20 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 108 | 31 376 | 31 439 | 530 | 186 |
Current Assets | 17 108 | 44 376 | 38 063 | 19 950 | 20 266 |
Debtors | 6 200 | ||||
Net Assets Liabilities | 5 469 | 5 519 | 5 687 | 5 296 | |
Other Debtors | 6 200 | ||||
Property Plant Equipment | 2 834 | 2 659 | 3 290 | 4 024 | 3 421 |
Total Inventories | 6 800 | 6 624 | 19 420 | 20 080 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 692 | 1 210 | 1 868 | 2 471 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 092 | 259 | 1 149 | 1 392 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 6 000 | 3 934 | |||
Corporation Tax Payable | 4 072 | 10 324 | 7 717 | 2 257 | 3 293 |
Creditors | 15 748 | 46 566 | 35 209 | 6 000 | 3 934 |
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 434 | 518 | 658 | 603 |
Net Current Assets Liabilities | 1 360 | -2 190 | 2 854 | 8 262 | 6 459 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 11 676 | 36 096 | 27 245 | 8 504 | 8 388 |
Other Taxation Social Security Payable | 146 | 247 | 927 | 848 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 3 092 | 3 351 | 4 500 | 5 892 | |
Provisions For Liabilities Balance Sheet Subtotal | 625 | 599 | 650 | ||
Total Assets Less Current Liabilities | 4 194 | 5 469 | 6 144 | 12 286 | 9 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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