Founded in 2015, S & J Locums, classified under reg no. 09903637 is an active company. Currently registered at 7 Oakleigh WA16 8QW, Knutsford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Juhi M., appointed on 4 December 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Sachin S.. There were no ex secretaries.
Office Address | 7 Oakleigh |
Town | Knutsford |
Post code | WA16 8QW |
Country of origin | United Kingdom |
Registration Number | 09903637 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (214 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Juhi M. This PSC and has 25-50% shares. Another one in the PSC register is Sachin S. This PSC owns 50,01-75% shares.
Juhi M.
Notified on | 4 January 2018 |
Nature of control: |
25-50% shares |
Sachin S.
Notified on | 4 January 2018 |
Ceased on | 28 October 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 3 338 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 55 718 | 26 400 | ||||
Current Assets | 65 730 | 28 371 | 72 401 | 88 260 | 137 546 | 160 177 |
Debtors | 22 943 | 61 860 | ||||
Net Assets Liabilities | 3 338 | 5 125 | 57 643 | 83 195 | 99 983 | 128 253 |
Other Debtors | 6 260 | 61 860 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 338 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 3 338 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 1 100 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 62 392 | 12 495 | 14 758 | 4 525 | 36 970 | 21 145 |
Fixed Assets | 1 807 | 1 739 | ||||
Net Current Assets Liabilities | 3 338 | 15 876 | 57 643 | 83 735 | 100 576 | 139 032 |
Other Creditors | 14 218 | 4 525 | ||||
Total Assets Less Current Liabilities | 3 338 | 5 125 | 57 643 | 83 735 | 102 383 | 140 771 |
Trade Creditors Trade Payables | 540 | 540 | ||||
Trade Debtors Trade Receivables | 16 683 | |||||
Creditors Due Within One Year | 62 392 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-10-28 filed on: 18th, February 2024 |
persons with significant control | Free Download (1 page) |
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