Sj Carpet & Flooring Supplies Limited is a private limited company situated at Unit 14 Mill Pool Farm Industrial Estate, Main Road, Hallow WR2 6LS. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 1 director.
Director Jamie M., appointed on 15 July 2020.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-07-14 and the date for the following filing is 2024-07-28. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 14 Mill Pool Farm Industrial Estate |
Office Address2 | Main Road |
Town | Hallow |
Post code | WR2 6LS |
Country of origin | United Kingdom |
Registration Number | 12744438 |
Date of Incorporation | Wed, 15th Jul 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Jamie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie M.
Notified on | 15 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 270 | 12 | |
Current Assets | 1 258 | 1 543 | 1 645 |
Debtors | 988 | 1 531 | 1 645 |
Property Plant Equipment | 883 | 662 | 496 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 516 | 682 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 178 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 22 | ||
Bank Overdrafts | 22 | ||
Creditors | 6 513 | 8 632 | 9 056 |
Deferred Tax Asset Debtors | 988 | 1 531 | 1 645 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 221 | 166 |
Net Current Assets Liabilities | -5 255 | -7 089 | -7 411 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 6 232 | 8 090 | 9 034 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 178 | 1 178 | |
Total Assets Less Current Liabilities | -4 372 | -6 427 | -6 915 |
Trade Creditors Trade Payables | 281 | 542 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 21st August 2023 director's details were changed filed on: 21st, August 2023 |
officers | Free Download (2 pages) |
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