Founded in 2014, Sjb Electrical Sw, classified under reg no. 09170429 is an active company. Currently registered at 19 Chiltern Close TQ2 6UD, Torquay the company has been in the business for ten years. Its financial year was closed on Wednesday 28th August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Stephen B., appointed on 11 August 2014. In addition, a secretary was appointed - Joanna B., appointed on 11 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Chiltern Close |
| Town | Torquay |
| Post code | TQ2 6UD |
| Country of origin | United Kingdom |
| Registration Number | 09170429 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Trade of electricity |
| End of financial Year | 28th August |
| Company age | 10 years old |
| Account next due date | Tue, 28th May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Stephen B. The abovementioned PSC has significiant influence or control over this company,.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | 479 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 88 | 88 | 123 | 286 | 3 707 | -1 733 | |
| Current Assets | 1 | 3 924 | 88 | 1 230 | 2 121 | 4 763 | -1 733 | |
| Debtors | 3 923 | 1 107 | 1 835 | 1 056 | ||||
| Net Assets Liabilities | 479 | -1 986 | -1 986 | 11 138 | 6 032 | 1 888 | -4 281 | |
| Other Debtors | 635 | |||||||
| Property Plant Equipment | 4 141 | 4 141 | 3 461 | 10 763 | 8 072 | 6 037 | ||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 479 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 478 | |||||||
| Shareholder Funds | 1 | 479 | ||||||
| Other | ||||||||
| Accrued Liabilities | 750 | 1 115 | 3 261 | 5 056 | 6 531 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 380 | 1 380 | 2 534 | 3 706 | 6 397 | 8 432 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 521 | 474 | 20 990 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Balances With Banks | 88 | 88 | ||||||
| Comprehensive Income Expense | 8 478 | -2 465 | ||||||
| Creditors | -478 | 6 215 | 6 215 | -6 447 | 6 852 | 10 947 | 8 585 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 415 | |||||||
| Disposals Property Plant Equipment | -12 516 | |||||||
| Dividend Per Share Final | 30 | |||||||
| Dividend Per Share Interim | 50 | 4 000 | ||||||
| Dividends Paid | -8 000 | |||||||
| Finance Lease Liabilities Present Value Total | 16 794 | 12 019 | 9 092 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 380 | 1 154 | 3 587 | 2 691 | 2 035 | |||
| Net Current Assets Liabilities | 479 | -6 127 | -6 127 | 7 677 | -4 731 | -6 184 | -10 318 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Other Creditors | 3 445 | 807 | 3 958 | -6 014 | -537 | 9 676 | 11 601 | |
| Other Payables Accrued Expenses | 750 | 750 | ||||||
| Other Remaining Borrowings | -3 923 | 3 958 | 3 958 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 8 478 | -2 465 | ||||||
| Property Plant Equipment Gross Cost | 5 521 | 5 521 | 5 995 | 14 469 | 14 469 | 14 469 | ||
| Taxation Social Security Payable | 57 | -3 748 | -14 866 | -18 004 | -20 839 | |||
| Total Borrowings | -3 923 | 3 958 | 3 958 | 16 794 | 12 019 | 9 092 | ||
| Trade Creditors Trade Payables | 1 450 | 1 450 | 2 200 | 2 200 | 2 200 | 2 200 | ||
| Trade Debtors Trade Receivables | 1 107 | 1 200 | 1 056 | |||||
| Amount Specific Advance Or Credit Directors | 6 014 | 537 | 9 390 | 1 865 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -5 477 | 8 853 | -7 525 | |||||
| Director Remuneration | 6 517 | 9 010 | 13 308 | 3 143 | ||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 3 445 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/11 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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