Sj Marchant Associates started in year 2015 as Private Limited Company with registration number 09604624. The Sj Marchant Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Malvern at 18 Sling Lane. Postal code: WR14 2TU.
The company has one director. Stephen M., appointed on 22 May 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Jennifer W.. There were no ex directors.
Office Address | 18 Sling Lane |
Town | Malvern |
Post code | WR14 2TU |
Country of origin | United Kingdom |
Registration Number | 09604624 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 22 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 170 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 672 | 8 853 | ||||||
Current Assets | 25 749 | 38 251 | 14 797 | 17 002 | 1 060 | 882 | ||
Debtors | 11 448 | 5 804 | 5 944 | |||||
Net Assets Liabilities | 8 170 | 2 013 | 1 912 | 5 | -1 925 | -8 343 | -9 004 | -9 692 |
Other Debtors | 4 699 | 5 944 | ||||||
Cash Bank In Hand | 14 301 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 170 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 8 165 | |||||||
Shareholder Funds | 8 170 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | |||||||
Corporation Tax Payable | 5 343 | 9 317 | ||||||
Creditors | 17 584 | 16 463 | 12 885 | 16 997 | 2 543 | 783 | 377 | 555 |
Net Current Assets Liabilities | 8 165 | 21 788 | 1 912 | 5 | -1 483 | 99 | -377 | -555 |
Other Creditors | 1 645 | 3 568 | ||||||
Other Taxation Social Security Payable | 9 475 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 775 | |||||||
Total Assets Less Current Liabilities | 8 170 | 21 788 | 1 912 | 5 | -1 483 | 99 | -377 | -555 |
Trade Debtors Trade Receivables | 1 105 | |||||||
Creditors Due Within One Year | 17 584 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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