Sjb Digital started in year 2014 as Private Limited Company with registration number 09260828. The Sjb Digital company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 19 Alexandra Mansions. Postal code: NW6 1LU.
The firm has one director. Sarah B., appointed on 13 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Alexandra Mansions |
Office Address2 | 347 West End Lane |
Town | London |
Post code | NW6 1LU |
Country of origin | United Kingdom |
Registration Number | 09260828 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Sarah B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 045 | 11 362 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 515 | 15 464 | ||||||
Cash Bank On Hand | 15 464 | 11 437 | 13 994 | 6 487 | 3 360 | 27 988 | 32 366 | |
Current Assets | 19 515 | 15 584 | 11 437 | 14 594 | 6 487 | 3 360 | 51 238 | 34 530 |
Debtors | 120 | 600 | 23 250 | 2 164 | ||||
Net Assets Liabilities | 547 | 35 111 | 25 860 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 045 | 11 362 | ||||||
Other Debtors | 120 | 600 | 2 164 | |||||
Property Plant Equipment | 830 | 415 | 32 | |||||
Tangible Fixed Assets | 255 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 945 | 11 262 | ||||||
Shareholder Funds | 12 045 | 11 362 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 319 | 734 | 1 117 | 1 528 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 4 222 | 5 228 | 7 697 | 2 489 | 3 228 | 16 153 | 10 276 | |
Creditors Due Within One Year | 7 674 | 4 222 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 415 | 383 | 411 | ||||
Net Current Assets Liabilities | 11 841 | 11 362 | 6 209 | 6 897 | 3 998 | 132 | 35 085 | 24 254 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 4 222 | 5 228 | 7 695 | 1 857 | 2 596 | 8 630 | 10 276 | |
Other Taxation Social Security Payable | 2 | 2 | 2 | 7 523 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 149 | 3 511 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 | 377 | ||||||
Provisions For Liabilities Charges | 51 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 45 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 | 38 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 83 | |||||||
Tangible Fixed Assets Disposals | 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 2 362 | ||||||
Total Assets Less Current Liabilities | 12 096 | 11 362 | 6 209 | 6 897 | 4 828 | 547 | 35 117 | 26 237 |
Trade Creditors Trade Payables | 630 | 630 | ||||||
Trade Debtors Trade Receivables | 23 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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