Founded in 2014, S3j Trading, classified under reg no. 09071768 is an active company. Currently registered at 80 Stonecross Road AL10 0HP, Hatfield the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Faiz M., appointed on 5 June 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Stonecross Road |
Town | Hatfield |
Post code | AL10 0HP |
Country of origin | United Kingdom |
Registration Number | 09071768 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Satellite telecommunications activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Faiz M. This PSC and has 75,01-100% shares.
Faiz M.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 63 296 | 81 610 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 | 47 | 39 | 7 | 7 | 7 | 7 | ||
Current Assets | 887 654 | 99 520 | 92 628 | 86 938 | 86 930 | 85 525 | 85 026 | 84 588 | 84 133 |
Debtors | 878 963 | 99 520 | 92 589 | 86 891 | 86 891 | 85 518 | 85 019 | 84 581 | 84 126 |
Net Assets Liabilities | 81 610 | 74 565 | 73 447 | 72 982 | 72 442 | 71 943 | 71 505 | 71 050 | |
Other Debtors | 24 305 | 28 773 | 28 773 | 28 773 | 28 773 | 28 773 | 32 821 | 32 366 | |
Cash Bank In Hand | 8 691 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 63 296 | 81 610 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 34 308 | 34 308 | |||||||
Profit Loss Account Reserve | 28 988 | 47 302 | |||||||
Shareholder Funds | 63 296 | 81 610 | |||||||
Other | |||||||||
Administrative Expenses | 561 | 1 117 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 23 455 | 12 056 | 6 358 | 6 358 | 4 985 | 4 486 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 4 578 | 4 578 | |||||||
Creditors | 17 910 | 18 063 | 13 491 | 13 948 | 13 083 | 13 083 | 13 083 | 13 083 | |
Dividends Paid | 6 484 | ||||||||
Net Current Assets Liabilities | 63 296 | 81 610 | 74 565 | 73 447 | 72 982 | 72 442 | 71 943 | 71 505 | 71 050 |
Operating Profit Loss | -561 | -1 118 | |||||||
Other Creditors | 314 | 467 | 473 | 930 | 65 | 65 | 65 | 65 | |
Profit Loss | -561 | -1 118 | |||||||
Profit Loss On Ordinary Activities Before Tax | -561 | -1 118 | |||||||
Trade Creditors Trade Payables | 13 018 | 13 018 | 13 018 | 13 018 | 13 018 | 13 018 | 13 018 | 13 018 | |
Trade Debtors Trade Receivables | 51 760 | 51 760 | 51 760 | 51 760 | 51 760 | 51 760 | 51 760 | 51 760 | |
Turnover Revenue | -1 | ||||||||
Creditors Due Within One Year | 824 358 | 17 910 | |||||||
Current Asset Investments | 8 691 | ||||||||
Number Shares Allotted | 20 000 | 34 308 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 34 308 | |||||||
Total Assets Less Current Liabilities | 63 296 | 81 610 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 23rd July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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