S&J Thread Repair Ltd is a private limited company located at 2 Paddock Close, Parkstone, Poole BH12 3JR. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-05, this 3-year-old company is run by 2 directors.
Director Jason N., appointed on 24 October 2021. Director Sheri N., appointed on 05 August 2020.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-08-04 and the deadline for the next filing is 2024-08-18. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 2 Paddock Close |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH12 3JR |
| Country of origin | United Kingdom |
| Registration Number | 12793585 |
| Date of Incorporation | Wed, 5th Aug 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 24 October 2021
Position: Director
Appointed: 05 August 2020
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Sheri N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheri N.
| Notified on | 5 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 21 000 | |
| Current Assets | 21 000 | |
| Net Assets Liabilities | 24 500 | 2 354 |
| Property Plant Equipment | 3 500 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 410 | 125 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | |
| Disposals Property Plant Equipment | 3 500 | |
| Fixed Assets | 3 000 | 3 000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 3 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | |
| Net Current Assets Liabilities | -410 | -125 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | |
| Other Operating Expenses Format2 | 4 000 | |
| Profit Loss | 5 000 | |
| Property Plant Equipment Gross Cost | 7 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 521 |
| Raw Materials Consumables Used | 4 000 | |
| Staff Costs Employee Benefits Expense | 9 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | |
| Total Assets Less Current Liabilities | 2 590 | 2 875 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 500 | |
| Turnover Revenue | 22 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 28th, January 2024 |
accounts | Free Download (10 pages) |
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