Sj Associates & Consultancy started in year 2012 as Private Limited Company with registration number 08150067. The Sj Associates & Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Coventry at 45 Lowfield Road. Postal code: CV3 1LA.
The firm has one director. Sukhjit J., appointed on 19 July 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Lowfield Road |
Office Address2 | Binley |
Town | Coventry |
Post code | CV3 1LA |
Country of origin | United Kingdom |
Registration Number | 08150067 |
Date of Incorporation | Thu, 19th Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Sukhjit J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhjit J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 326 | 12 873 | 10 398 | 3 486 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 14 614 | 5 794 | |||||||||
Current Assets | 14 390 | 15 153 | 10 697 | 15 258 | 5 794 | 33 463 | 50 155 | 71 013 | 137 485 | 197 388 | 99 125 |
Debtors | 0 | 1 829 | 432 | 644 | |||||||
Net Assets Liabilities | 3 486 | -329 | 6 914 | 28 311 | 52 425 | 85 408 | 103 391 | 97 926 | |||
Property Plant Equipment | 237 | 868 | |||||||||
Cash Bank In Hand | 14 390 | 13 324 | 9 893 | 14 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 326 | 12 873 | 10 398 | 3 486 | |||||||
Stocks Inventory | 0 | 372 | 0 | ||||||||
Tangible Fixed Assets | 2 760 | 1 400 | 468 | 237 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 6 316 | 12 863 | 10 388 | 3 476 | |||||||
Shareholder Funds | 6 326 | 12 873 | 10 398 | 3 486 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 4 120 | 699 | |||||||||
Total Fixed Assets Cost Or Valuation | 4 120 | 4 120 | 4 819 | 4 819 | |||||||
Total Fixed Assets Depreciation | 1 360 | 2 720 | 4 351 | 4 582 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 360 | 1 360 | 1 631 | 231 | |||||||
Version Production Software | 2 021 | 2 021 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 582 | 1 117 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 286 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 11 962 | 6 817 | 26 820 | 21 295 | 17 631 | 50 878 | 92 798 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 120 | ||||||||||
Disposals Property Plant Equipment | 4 120 | ||||||||||
Fixed Assets | 2 760 | 1 400 | 468 | 237 | 868 | 1 471 | 651 | 243 | 1 | 1 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 655 | ||||||||||
Net Current Assets Liabilities | 4 118 | 11 753 | 10 024 | 3 296 | -1 023 | 6 643 | 28 860 | 53 382 | 86 607 | 104 590 | 99 125 |
Property Plant Equipment Gross Cost | 4 819 | 1 985 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 47 | 174 | |||||||||
Total Assets Less Current Liabilities | 6 878 | 13 153 | 10 492 | 3 533 | -155 | 8 114 | 29 511 | 53 625 | 86 608 | 104 591 | 99 126 |
Creditors Due Within One Year Total Current Liabilities | 10 272 | 3 400 | 673 | 11 962 | |||||||
Provisions For Liabilities Charges | 552 | 280 | 94 | 47 | |||||||
Tangible Fixed Assets Additions | 4 120 | 699 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 120 | 4 120 | 4 819 | 4 819 | |||||||
Tangible Fixed Assets Depreciation | 1 360 | 2 720 | 4 351 | 4 582 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 360 | 1 360 | 1 631 | 231 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy