S & J Fine Meats started in year 2011 as Private Limited Company with registration number 07719461. The S & J Fine Meats company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Doncaster at 15a Hall Gate. Postal code: DN1 3NA.
Office Address | 15a Hall Gate |
Town | Doncaster |
Post code | DN1 3NA |
Country of origin | United Kingdom |
Registration Number | 07719461 |
Date of Incorporation | Wed, 27th Jul 2011 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Mon, 31st Jul 2023 (321 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
Last confirmation statement dated | Wed, 27th Jul 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Jacqueline G. This PSC and has 25-50% shares. Another entity in the PSC register is Steven G. This PSC owns 25-50% shares.
Jacqueline G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 7 789 | 4 086 | 1 446 | -8 454 | -8 273 | -16 540 | ||||
Balance Sheet | ||||||||||
Current Assets | 28 272 | 53 903 | 84 935 | 58 586 | 54 914 | 33 151 | 23 871 | 16 445 | 20 003 | 1 515 |
Net Assets Liabilities | 16 540 | 18 716 | 25 014 | 22 136 | 22 571 | |||||
Cash Bank In Hand | 57 | 50 | 42 | |||||||
Debtors | 27 215 | 52 853 | 83 893 | |||||||
Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 789 | 4 086 | 1 446 | -8 454 | -8 273 | -16 540 | ||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 8 977 | 6 859 | 4 785 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 787 | 4 084 | 1 444 | |||||||
Shareholder Funds | 7 789 | 4 086 | 1 446 | -8 454 | -8 273 | -16 540 | ||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 129 | 3 020 | 2 826 | 2 750 | ||||||
Average Number Employees During Period | 12 | 10 | 10 | 2 | ||||||
Creditors | 39 798 | 40 371 | 40 951 | 41 094 | 25 185 | |||||
Fixed Assets | 20 977 | 15 859 | 10 785 | 5 481 | 394 | 236 | 804 | 2 318 | 1 705 | 1 099 |
Net Current Assets Liabilities | -13 188 | -11 773 | 42 774 | 19 728 | 15 540 | -6 647 | 16 500 | 24 506 | 21 091 | 23 670 |
Total Assets Less Current Liabilities | 7 789 | 4 086 | 1 446 | 25 209 | 15 934 | -6 411 | 15 696 | 22 188 | 19 386 | 22 571 |
Accruals Deferred Income | 52 113 | 33 663 | 24 207 | 10 129 | ||||||
Creditors Due Within One Year | 41 460 | 65 676 | 94 274 | 38 858 | 39 374 | 39 798 | ||||
Intangible Fixed Assets Additions | 15 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 11 165 | 125 | 230 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 165 | 11 290 | 11 520 | |||||||
Tangible Fixed Assets Depreciation | 2 188 | 4 431 | 6 735 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 188 | 2 243 | 2 304 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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