S17j Ltd is a private limited company situated at 25 Mulgrave Road, Mulgrave Road, London NW10 1BS. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Sajid A., appointed on 07 March 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-03-06 and the due date for the subsequent filing is 2024-03-20. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 25 Mulgrave Road |
Office Address2 | Mulgrave Road |
Town | London |
Post code | NW10 1BS |
Country of origin | United Kingdom |
Registration Number | 11238759 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Sajid A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajid A.
Notified on | 7 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 32 824 | 59 494 | 16 982 | 10 917 | 102 142 |
Current Assets | 43 109 | 60 588 | 26 982 | 51 944 | 122 142 |
Debtors | 10 285 | 10 000 | 10 000 | 41 027 | 20 000 |
Net Assets Liabilities | 13 147 | 31 351 | -3 108 | 31 582 | 114 620 |
Other Debtors | 10 000 | 10 000 | 10 000 | 31 027 | 20 000 |
Property Plant Equipment | 566 | 3 356 | 9 576 | 9 066 | 5 895 |
Other | |||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||
Accrued Liabilities | 1 105 | 425 | 425 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 1 982 | 1 982 | 3 502 | 6 673 |
Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 4 251 | 6 220 | 1 010 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | -10 000 | ||||
Creditors | 29 423 | 37 476 | 39 666 | 29 428 | 13 417 |
Dividend Declared Payable | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 1 699 | 1 520 | 3 171 | |
Loans From Directors | -27 | -557 | -1 540 | ||
Net Current Assets Liabilities | 13 686 | 48 233 | -12 684 | 22 516 | 108 725 |
Other Creditors | 25 110 | 14 871 | |||
Prepayments Accrued Income | 285 | ||||
Property Plant Equipment Gross Cost | 849 | 5 100 | 11 558 | 12 568 | 12 568 |
Taxation Social Security Payable | 9 450 | 12 366 | 24 795 | 29 003 | 14 957 |
Total Assets Less Current Liabilities | 14 252 | 51 351 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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