Founded in 2015, Shalom Jjj Solutions, classified under reg no. 09802872 is an active company. Currently registered at 8 High Greeve NN4 6BA, Northampton the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Hema J., appointed on 1 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 High Greeve |
Office Address2 | Wootton |
Town | Northampton |
Post code | NN4 6BA |
Country of origin | United Kingdom |
Registration Number | 09802872 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Hema J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hema J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 170 | 37 585 | 20 760 | 62 291 | 101 430 | 136 248 | 174 739 | |
Current Assets | 22 170 | 46 946 | 39 078 | 86 037 | 113 130 | 147 071 | 184 567 | 19 484 |
Debtors | 9 361 | 18 318 | 23 746 | 11 700 | 10 823 | 9 828 | ||
Net Assets Liabilities | 7 650 | 23 443 | 18 803 | 59 092 | 85 438 | 126 129 | 162 674 | 18 634 |
Other Debtors | 385 | 5 000 | 995 | |||||
Property Plant Equipment | 974 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 324 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 298 | |||||||
Administrative Expenses | 20 133 | 17 168 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 1 703 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 52 360 | 63 889 | ||||||
Corporation Tax Payable | 9 638 | 11 273 | 12 282 | 14 986 | 15 502 | 15 175 | 14 235 | |
Creditors | 14 520 | 23 503 | 20 275 | 28 685 | 27 692 | 20 942 | 22 867 | 1 500 |
Current Tax For Period | 9 637 | 11 273 | 12 282 | 14 986 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Dividends Paid | 57 000 | 23 600 | ||||||
Gross Profit Loss | 84 775 | 96 043 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 324 | |||||||
Investments | 1 740 | -1 740 | ||||||
Investments Fixed Assets | 1 740 | |||||||
Net Current Assets Liabilities | 7 650 | 23 443 | 18 803 | 57 352 | 85 438 | 126 129 | 161 700 | 17 984 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Operating Profit Loss | 64 642 | 78 875 | ||||||
Other Creditors | 984 | 996 | 1 020 | 1 044 | 6 835 | 1 208 | 4 011 | |
Other Investments Other Than Loans | 1 740 | -1 740 | ||||||
Other Remaining Borrowings | 1 391 | |||||||
Other Taxation Social Security Payable | 3 898 | 5 451 | 3 652 | 6 224 | 5 355 | 4 559 | 4 620 | |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 52 360 | 63 889 | ||||||
Profit Loss On Ordinary Activities Before Tax | 64 642 | 78 875 | ||||||
Property Plant Equipment Gross Cost | 1 298 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 185 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 637 | 11 273 | 12 282 | 14 986 | ||||
Total Assets Less Current Liabilities | 7 650 | 23 443 | 18 803 | 59 092 | 85 438 | 126 129 | 162 674 | 18 634 |
Trade Creditors Trade Payables | 4 080 | 2 649 | 5 040 | |||||
Trade Debtors Trade Receivables | 8 976 | 18 318 | 18 746 | 11 700 | 9 828 | 9 828 | ||
Turnover Revenue | 84 775 | 96 043 | ||||||
Advances Credits Directors | 5 000 | 5 627 | 995 | 2 726 | ||||
Advances Credits Made In Period Directors | 9 000 | 16 251 | 22 223 | |||||
Advances Credits Repaid In Period Directors | 4 000 | 26 878 | 15 601 | |||||
Fixed Assets | 974 | 650 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
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