Sj Marketing Limited is a private limited company situated at 422A Gower Road, Killay, Swansea SA2 7AJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director David J., appointed on 24 May 2018. Director Steven J., appointed on 24 May 2018.
The company is officially classified as "web portals" (Standard Industrial Classification: 63120).
The latest confirmation statement was sent on 2023-05-23 and the date for the next filing is 2024-06-06. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 422a Gower Road |
Office Address2 | Killay |
Town | Swansea |
Post code | SA2 7AJ |
Country of origin | United Kingdom |
Registration Number | 11381728 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Web portals |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is David J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven J.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 910 | 29 644 | 114 376 | 139 373 | 155 858 |
Current Assets | 33 375 | 41 466 | 129 006 | 151 878 | 167 613 |
Debtors | 3 465 | 11 822 | 14 630 | 12 505 | 11 755 |
Net Assets Liabilities | 11 745 | 18 203 | 72 403 | 102 464 | 119 062 |
Other Debtors | 3 465 | 11 822 | 14 630 | 12 505 | 11 755 |
Property Plant Equipment | 458 | 320 | 3 166 | 2 530 | 1 513 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 229 | 880 | 1 900 | 2 917 |
Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 |
Corporation Tax Payable | 5 481 | 7 638 | 28 089 | ||
Creditors | 21 996 | 23 519 | 59 136 | 51 438 | 49 761 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Fixed Assets | 458 | 320 | 3 166 | 2 530 | 1 513 |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 138 | 651 | 1 020 | 1 017 |
Net Current Assets Liabilities | 11 379 | 17 947 | 69 870 | 100 440 | 117 852 |
Other Creditors | 16 515 | 15 757 | 22 652 | 28 803 | 30 150 |
Other Taxation Social Security Payable | 124 | 8 395 | 22 635 | 16 585 | |
Property Plant Equipment Gross Cost | 550 | 550 | 4 046 | 4 430 | 4 430 |
Provisions For Liabilities Balance Sheet Subtotal | 92 | 64 | 633 | 506 | 303 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 496 | 384 | |||
Total Assets Less Current Liabilities | 11 837 | 18 267 | 73 036 | 102 970 | 119 365 |
Trade Creditors Trade Payables | 3 026 | ||||
Advances Credits Directors | 15 555 | 13 573 | |||
Advances Credits Made In Period Directors | 15 555 | 1 982 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 13th, February 2024 |
accounts | Free Download (12 pages) |
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