Founded in 2015, S&J Pi, classified under reg no. 09920707 is an active company. Currently registered at Swallowbank Long Cross Hill GU35 8BS, Bordon 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 Saturday 31st December 2022.
There is a single director in the company at the moment - Stuart B., appointed on 17 December 2015. In addition, a secretary was appointed - Stuart B., appointed on 17 December 2015. As of 28 April 2024, there was 1 ex director - Sen L.. There were no ex secretaries.
Office Address | Swallowbank Long Cross Hill |
Office Address2 | Headley |
Town | Bordon |
Post code | GU35 8BS |
Country of origin | United Kingdom |
Registration Number | 09920707 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Stuart B. The abovementioned PSC and has 50,01-75% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% 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 |
Net Worth | 200 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 013 | 2 158 | 7 197 | 18 794 | |||
Current Assets | 4 337 | 7 234 | 18 831 | 5 546 | 19 049 | ||
Debtors | 2 179 | 37 | 37 | ||||
Net Assets Liabilities | -1 047 | -2 251 | -11 511 | -32 946 | -35 459 | -34 499 | |
Other Debtors | 2 179 | 37 | 37 | ||||
Property Plant Equipment | 87 023 | 167 803 | 167 803 | ||||
Cash Bank In Hand | 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 200 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 65 325 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 87 023 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 116 337 | 116 337 | |||||
Bank Overdrafts | 57 380 | 116 337 | |||||
Creditors | 98 083 | 57 799 | 116 756 | 419 | 419 | 419 | |
Fixed Assets | 233 128 | 250 695 | 250 695 | ||||
Investment Property | 167 803 | 233 128 | |||||
Investment Property Fair Value Model | 167 803 | ||||||
Net Current Assets Liabilities | 10 013 | -53 462 | -109 522 | 18 412 | 5 127 | 18 630 | |
Other Creditors | 98 083 | 419 | 419 | 419 | |||
Property Plant Equipment Gross Cost | 87 023 | 167 803 | 167 803 | ||||
Total Assets Less Current Liabilities | 97 036 | 114 341 | 174 618 | 251 540 | 255 822 | 269 325 | |
Number Shares Allotted | 200 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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