S C J M Properties Limited is a private limited company that can be found at 12 Durdham Park, Clifton, Bristol BS6 6XA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 1 director.
Director Samantha P., appointed on 18 July 2018.
The company is categorised as "activities of head offices" (Standard Industrial Classification code: 70100).
The last confirmation statement was filed on 2023-07-17 and the deadline for the next filing is 2024-07-31. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 12 Durdham Park |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS6 6XA |
Country of origin | United Kingdom |
Registration Number | 11470503 |
Date of Incorporation | Wed, 18th Jul 2018 |
Industry | Activities of head offices |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is S C J M Holdings Limited from Bristol, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Samantha P. This PSC has significiant influence or control over the company,.
S C J M Holdings Limited
12 Durdham Park, Clifton, Bristol, BS6 6XA, United Kingdom
Legal authority | England & Wales |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07260013 |
Notified on | 18 July 2018 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Samantha P.
Notified on | 18 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 237 392 | 16 812 | 63 754 |
Current Assets | 243 538 | 125 942 | 225 051 |
Debtors | 6 146 | 109 130 | 136 297 |
Net Assets Liabilities | -22 538 | -22 987 | 534 434 |
Other Debtors | 6 045 | 99 471 | 133 234 |
Property Plant Equipment | 3 668 094 | 3 780 533 | 46 109 |
Total Inventories | 25 000 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 14 029 | 24 975 |
Amounts Owed By Group Undertakings | 101 | 101 | 201 |
Amounts Owed To Group Undertakings | 2 324 940 | 2 309 940 | 2 309 940 |
Average Number Employees During Period | 1 | ||
Bank Borrowings | 1 600 000 | 1 600 000 | 1 600 000 |
Bank Borrowings Overdrafts | 1 600 000 | 1 600 000 | 1 600 000 |
Creditors | 1 600 000 | 3 929 462 | 3 970 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 375 | 10 654 | 10 946 |
Net Current Assets Liabilities | -2 090 632 | -3 803 520 | -3 745 331 |
Other Creditors | 9 229 | 19 522 | 28 481 |
Property Plant Equipment Gross Cost | 3 671 469 | 3 794 562 | 71 084 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 671 469 | 123 093 | 14 186 |
Total Assets Less Current Liabilities | 1 577 462 | -22 987 | 650 778 |
Trade Creditors Trade Payables | 1 | 19 678 | |
Fixed Assets | 3 780 533 | 4 396 109 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -3 737 664 | ||
Investment Property | 4 350 000 | ||
Investment Property Fair Value Model | 4 350 000 | ||
Other Taxation Social Security Payable | 12 283 | ||
Provisions For Liabilities Balance Sheet Subtotal | 116 344 | ||
Trade Debtors Trade Receivables | 9 558 | 2 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/17 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy