Sj-tpm Limited is a private limited company located at 8 Twisleton Court, Priory Hill, Dartford DA1 2EN. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-05, this 4-year-old company is run by 2 directors.
Director Melissa R., appointed on 17 February 2022. Director Simon J., appointed on 05 March 2020.
The company is classified as "operation of arts facilities" (SIC code: 90040).
The latest confirmation statement was filed on 2023-03-04 and the due date for the following filing is 2024-03-18. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 8 Twisleton Court |
Office Address2 | Priory Hill |
Town | Dartford |
Post code | DA1 2EN |
Country of origin | United Kingdom |
Registration Number | 12499816 |
Date of Incorporation | Thu, 5th Mar 2020 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Simon J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon J.
Notified on | 5 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 49 320 | 225 763 | 240 877 |
Current Assets | 79 936 | 271 576 | 258 945 |
Debtors | 30 616 | 45 813 | 18 068 |
Property Plant Equipment | 23 210 | 59 428 | 57 854 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 776 | 7 729 | 16 518 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 34 339 | 146 965 | 55 724 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 311 | ||
Disposals Property Plant Equipment | 666 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 776 | 5 953 | 9 100 |
Net Current Assets Liabilities | 45 597 | 124 611 | 203 221 |
Other Creditors | 7 770 | 6 202 | 1 055 |
Other Taxation Social Security Payable | 26 332 | 56 065 | 51 248 |
Property Plant Equipment Gross Cost | 24 986 | 67 157 | 74 372 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 986 | 42 171 | 7 881 |
Total Assets Less Current Liabilities | 68 807 | 184 039 | 261 075 |
Trade Creditors Trade Payables | 237 | 84 698 | 3 421 |
Trade Debtors Trade Receivables | 30 616 | 45 813 | 18 068 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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