Founded in 2011, Shjp Associates, classified under reg no. 07520440 is an active company. Currently registered at 64 Camlet Way EN4 0NX, Barnet the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Stephen P., appointed on 8 February 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Camlet Way |
Office Address2 | Hadley Wood |
Town | Barnet |
Post code | EN4 0NX |
Country of origin | United Kingdom |
Registration Number | 07520440 |
Date of Incorporation | Tue, 8th Feb 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stephen P. The abovementioned PSC and has 25-50% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 552 | 11 512 | 47 299 | 47 561 | 28 927 | 6 293 | 25 136 |
Current Assets | 64 753 | 47 661 | 31 677 | 31 619 | 25 992 | ||
Debtors | 17 454 | 100 | 2 750 | 25 326 | 856 | ||
Other Debtors | 100 | 100 | 100 | 25 100 | 856 | ||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 11 446 | 293 | 1 611 | ||||
Corporation Tax Recoverable | 2 650 | 226 | |||||
Creditors | 600 | 600 | 13 367 | 1 468 | 780 | 1 980 | 2 391 |
Investments Fixed Assets | 12 962 | ||||||
Net Current Assets Liabilities | 11 952 | 10 912 | 51 386 | 46 193 | 30 897 | 29 639 | 23 601 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 600 | 600 | 600 | 1 175 | 780 | 1 980 | 780 |
Other Investments Other Than Loans | 12 962 | ||||||
Other Taxation Social Security Payable | 1 321 | ||||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | 29 639 | 36 563 | |||||
Trade Debtors Trade Receivables | 17 354 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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