Founded in 2015, Sj Conversions, classified under reg no. 09930699 is an active company. Currently registered at Fron Olau Fron Hill Estate LL46 2TD, Harlech the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sion J., appointed on 29 December 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fron Olau Fron Hill Estate |
| Office Address2 | Llanfair |
| Town | Harlech |
| Post code | LL46 2TD |
| Country of origin | United Kingdom |
| Registration Number | 09930699 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 29 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Sion J. This PSC and has 75,01-100% shares.
Sion J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 132 | 126 | 933 | 365 | 2 423 | 1 082 | 976 |
| Current Assets | 2 632 | 1 126 | 1 433 | 865 | 5 423 | 3 082 | 2 976 |
| Net Assets Liabilities | -1 537 | -4 219 | -2 778 | -2 401 | -382 | 450 | -215 |
| Property Plant Equipment | 6 459 | 5 167 | 4 134 | 66 | 9 732 | 13 007 | 10 405 |
| Total Inventories | 2 500 | 1 000 | 500 | 500 | 3 000 | 2 000 | 2 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 615 | 2 907 | 3 940 | 94 | 2 528 | 5 779 | 8 381 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 7 | 3 877 | 2 903 | 2 045 | |||
| Creditors | 9 336 | 9 530 | 7 560 | 3 319 | 9 502 | 7 028 | 4 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 615 | 1 292 | 1 033 | 16 | 2 434 | 3 251 | 2 602 |
| Net Current Assets Liabilities | -6 704 | -8 404 | -6 127 | -2 454 | 1 237 | -3 058 | -3 973 |
| Other Creditors | 9 336 | 9 163 | 7 559 | 3 319 | 2 316 | 3 860 | 4 319 |
| Other Taxation Social Security Payable | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 074 | 8 074 | 8 074 | 160 | 12 260 | 18 786 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 292 | 982 | 785 | 13 | 1 849 | 2 471 | 1 977 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 074 | 12 100 | 6 526 | ||||
| Total Assets Less Current Liabilities | -245 | -3 237 | -1 993 | -2 388 | 7 092 | 9 949 | 6 432 |
| Trade Creditors Trade Payables | 360 | 370 | 350 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 862 | ||||||
| Disposals Property Plant Equipment | 7 914 | ||||||
| Finance Lease Liabilities Present Value Total | 5 625 | 4 125 | 2 625 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 28, 2023 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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