Founded in 2016, Sj Napper Associates, classified under reg no. 10145790 is an active company. Currently registered at Flat D, Erlanger House SE14 5JN, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Laura N., Simon N.. Of them, Simon N. has been with the company the longest, being appointed on 25 April 2016 and Laura N. has been with the company for the least time - from 30 January 2023. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat D, Erlanger House |
Office Address2 | 296 Queens Road |
Town | London |
Post code | SE14 5JN |
Country of origin | United Kingdom |
Registration Number | 10145790 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Simon N. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Laura N. This PSC owns 25-50% shares.
Simon N.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares |
Laura N.
Notified on | 25 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 1 | ||||
Balance Sheet | |||||
Current Assets | 921 | 112 | 762 | 641 | 79 270 |
Net Assets Liabilities | 1 | 88 | -2 237 | -1 358 | 26 996 |
Cash Bank In Hand | 603 | ||||
Debtors | 318 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 4 603 | ||||
Shareholder Funds | 1 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 | 3 000 | 2 000 | 172 275 | |
Fixed Assets | 112 | 762 | 120 000 | ||
Net Current Assets Liabilities | 603 | 112 | -2 238 | -1 359 | 79 270 |
Other Operating Expenses Format2 | 3 272 | 2 357 | 9 016 | ||
Profit Loss | -2 326 | 879 | -891 | ||
Total Assets Less Current Liabilities | 1 | 113 | -2 237 | -1 358 | 199 271 |
Turnover Revenue | 946 | 3 236 | 8 125 | ||
Provisions For Liabilities Balance Sheet Subtotal | 603 | 25 | |||
Creditors Due Within One Year | 921 | ||||
Number Shares Allotted | 1 | ||||
Other Aggregate Reserves | -4 603 | ||||
Other Debtors Due After One Year | 318 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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