Sja Rentals started in year 2015 as Private Limited Company with registration number 09579697. The Sja Rentals company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tadworth at The Old Post Office. Postal code: KT20 5SA.
The firm has 2 directors, namely Claire J., Simon J.. Of them, Claire J., Simon J. have been with the company the longest, being appointed on 7 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Post Office |
| Office Address2 | Dorking Road |
| Town | Tadworth |
| Post code | KT20 5SA |
| Country of origin | United Kingdom |
| Registration Number | 09579697 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Simon J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Claire J. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 123 258 | 81 339 | 18 124 | 57 995 | 118 525 | 229 096 | 257 353 | |
| Current Assets | 8 390 | 123 259 | 81 339 | 19 124 | 102 995 | 132 835 | 229 096 | 295 816 |
| Debtors | 1 000 | 45 000 | 14 310 | 38 463 | ||||
| Net Assets Liabilities | -900 | 4 388 | 367 933 | 425 007 | 477 822 | 587 024 | ||
| Other Debtors | 38 463 | |||||||
| Property Plant Equipment | 252 999 | 252 999 | 252 999 | 252 999 | 254 679 | 278 288 | 531 851 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 569 | 4 154 | 13 784 | |||||
| Amounts Owed By Related Parties | 45 000 | 14 310 | ||||||
| Amounts Owed To Group Undertakings | 265 250 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 1 072 | 717 | 605 | 6 454 | 4 941 | |||
| Creditors | 9 290 | 371 869 | 132 474 | 305 882 | 238 841 | 212 967 | 275 537 | 487 428 |
| Fixed Assets | 252 999 | 253 779 | 503 779 | 503 779 | 505 459 | 529 068 | 782 551 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 3 585 | 9 630 | |||||
| Investments | 250 780 | 250 780 | 250 780 | 250 780 | 250 700 | |||
| Investments Fixed Assets | 780 | 250 780 | 250 780 | 250 780 | 250 780 | 250 700 | ||
| Investments In Group Undertakings Participating Interests | 780 | 780 | 780 | 780 | 700 | |||
| Net Current Assets Liabilities | -900 | -248 611 | -51 135 | -286 758 | -135 846 | -80 132 | -46 441 | -191 612 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 105 547 | 131 757 | 305 277 | 232 387 | 208 026 | 275 537 | 487 428 | |
| Other Loans Classified Under Investments | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 252 999 | 252 999 | 252 999 | 252 999 | 255 248 | 282 442 | 545 635 | |
| Provisions For Liabilities Balance Sheet Subtotal | 320 | 4 805 | 3 915 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 249 | 27 194 | 263 193 | |||||
| Total Assets Less Current Liabilities | -900 | 4 388 | 202 644 | 217 021 | 367 933 | 425 327 | 482 627 | 590 939 |
| Trade Debtors Trade Receivables | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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