Founded in 2016, S & J Holdings (ne), classified under reg no. 09964411 is an active company. Currently registered at Unit 1 Earsdon Road NE27 0HH, Shiremoor the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Ian S., appointed on 22 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kevin J.. There were no ex secretaries.
| Office Address | Unit 1 Earsdon Road |
| Office Address2 | Earsdon Rd |
| Town | Shiremoor |
| Post code | NE27 0HH |
| Country of origin | United Kingdom |
| Registration Number | 09964411 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 22 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Ian S. This PSC and has 75,01-100% shares.
Ian S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 827 | 3 207 | 10 | 98 | 28 792 | 2 246 | 390 |
| Current Assets | 13 489 | 14 252 | 17 895 | 32 079 | 77 890 | 52 442 | 79 615 |
| Debtors | 10 222 | 16 862 | 29 520 | 3 725 | 3 725 | ||
| Other Debtors | 10 222 | 16 862 | 29 520 | 3 725 | 3 725 | ||
| Total Inventories | 11 662 | 823 | 1 023 | 2 461 | 49 098 | 46 471 | 75 500 |
| Net Assets Liabilities | 8 585 | 11 527 | 6 807 | 781 | 848 | ||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 13 002 | 11 053 | 9 310 | 5 556 | 52 222 | 45 884 | 34 000 |
| Net Current Assets Liabilities | 487 | 3 199 | 8 585 | 17 083 | 59 029 | 46 665 | 34 848 |
| Other Creditors | 10 381 | 9 243 | 5 550 | 1 470 | 2 850 | 1 587 | 38 107 |
| Other Taxation Social Security Payable | 2 621 | 1 810 | 3 760 | 10 193 | 12 678 | 1 968 | 660 |
| Total Assets Less Current Liabilities | 487 | 3 199 | 8 585 | 17 083 | 59 029 | 46 665 | 34 848 |
| Bank Borrowings Overdrafts | 5 556 | 52 222 | 45 884 | 34 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
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