Sj Anderson Accounting Services Ltd was officially closed on 2021-11-16.
Sj Anderson Accounting Services was a private limited company that was situated at Tower House Porters Lane, Findern, Derby, DE65 6AP, ENGLAND. Its full net worth was estimated to be roughly 3765 pounds, while the fixed assets the company owned totalled up to 410 pounds. The company (formed on 2014-12-30) was run by 1 director.
Director Susan A. who was appointed on 30 December 2014.
The company was officially classified as "accounting and auditing activities" (69201).
As stated in the CH records, there was a name alteration on 2018-02-12 and their previous name was K & S Anderson Accounting Services.
The last confirmation statement was sent on 2020-12-28 and last time the accounts were sent was on 31 December 2020.
2015-12-30 is the date of the latest annual return.
| Office Address | Tower House Porters Lane |
| Office Address2 | Findern |
| Town | Derby |
| Post code | DE65 6AP |
| Country of origin | United Kingdom |
| Registration Number | 09369869 |
| Date of Incorporation | Tue, 30th Dec 2014 |
| Date of Dissolution | Tue, 16th Nov 2021 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Tue, 11th Jan 2022 |
| Last confirmation statement dated | Mon, 28th Dec 2020 |
Position: Director
Appointed: 30 December 2014
Susan A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Keith A.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
| K & S Anderson Accounting Services | February 12, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 3 765 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 843 | |||||
| Cash Bank On Hand | 3 843 | 4 335 | 10 575 | 9 437 | 136 | |
| Current Assets | 5 845 | 6 881 | 12 525 | 15 887 | 3 824 | 100 |
| Debtors | 2 002 | 2 546 | 1 950 | 6 450 | 3 688 | 100 |
| Other Debtors | 596 | 1 900 | 3 688 | 100 | ||
| Property Plant Equipment | 410 | 336 | 275 | 220 | ||
| Tangible Fixed Assets | 410 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 3 665 | |||||
| Shareholder Funds | 3 765 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 164 | 225 | 280 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Creditors | 2 490 | 7 005 | 12 446 | 15 804 | 672 | |
| Creditors Due Within One Year | 2 490 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 61 | 55 | 220 | ||
| Net Current Assets Liabilities | 3 355 | -124 | 79 | 83 | 3 152 | 100 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 1 574 | 6 768 | 12 161 | 15 580 | ||
| Other Taxation Social Security Payable | 916 | 237 | 285 | 224 | 672 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 90 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||
| Total Assets Less Current Liabilities | 3 765 | 212 | 354 | 303 | 3 152 | 100 |
| Trade Debtors Trade Receivables | 2 002 | 1 950 | 1 950 | 4 550 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, November 2021 |
gazette | Free Download (1 page) |
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