Founded in 2015, Sj Hospitality & Leisure, classified under reg no. 09908248 is an active company. Currently registered at 35 35 Carswell Circle OX25 5TX, Upper Heyford the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 10th Dec 2021 Sj Hospitality & Leisure Ltd is no longer carrying the name Catering By Simon.
At present there are 2 directors in the the firm, namely Julie W. and Simon W.. In addition one secretary - Simon W. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 35 Carswell Circle |
Town | Upper Heyford |
Post code | OX25 5TX |
Country of origin | United Kingdom |
Registration Number | 09908248 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other food services |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Julie W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon W. This PSC owns 50,01-75% shares.
Julie W.
Notified on | 7 November 2016 |
Nature of control: |
25-50% shares |
Simon W.
Notified on | 7 December 2016 |
Nature of control: |
50,01-75% shares |
Catering By Simon | December 10, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 8 987 | 20 801 | 11 435 | 12 472 | 54 134 | 34 762 | 26 366 |
Net Assets Liabilities | -6 393 | -1 248 | -3 278 | -16 203 | -5 054 | -13 356 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | ||||||
Average Number Employees During Period | 10 | 9 | 13 | 15 | 17 | 14 | 12 |
Creditors | 15 665 | 19 951 | 17 685 | 32 526 | 61 727 | 34 042 | 29 292 |
Fixed Assets | 7 285 | 6 182 | 5 247 | 3 851 | 2 539 | 2 155 | 2 717 |
Net Current Assets Liabilities | -6 678 | -3 430 | -6 250 | -20 054 | -7 593 | 18 531 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -4 280 | ||||||
Total Assets Less Current Liabilities | 607 | 2 752 | -1 528 | -16 203 | -5 054 | 20 686 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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