Founded in 2015, Sjb Software Solutions, classified under reg no. 09676909 is an active company. Currently registered at Unit 3 Upp Hall Farm CO6 1RY, Colchester the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Stephen B., appointed on 8 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Upp Hall Farm |
| Office Address2 | Salmons Lane |
| Town | Colchester |
| Post code | CO6 1RY |
| Country of origin | United Kingdom |
| Registration Number | 09676909 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 539 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 119 | 15 788 | 24 789 | 10 088 | 10 286 | 10 355 | 15 192 | 2 877 |
| Current Assets | 11 869 | 15 788 | 10 286 | 10 455 | 15 192 | 3 748 | ||
| Debtors | 750 | 100 | 871 | |||||
| Net Assets Liabilities | 3 539 | 10 043 | 17 834 | 3 420 | 5 760 | 5 825 | 8 500 | -1 049 |
| Property Plant Equipment | 566 | 1 183 | 450 | 877 | 1 609 | 1 144 | ||
| Cash Bank In Hand | 11 119 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 539 | |||||||
| Tangible Fixed Assets | 566 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 439 | |||||||
| Shareholder Funds | 3 539 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -1 550 | -800 | -800 | -800 | -800 | -800 | -800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 1 016 | 1 749 | 2 199 | 2 199 | 552 | 914 | 1 693 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 349 | 929 | 1 094 | 314 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 283 | 5 878 | 6 605 | 6 868 | 5 226 | 4 707 | 7 501 | 5 141 |
| Depreciation Expense Property Plant Equipment | 283 | 733 | 733 | 450 | 52 | 362 | 779 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 699 | |||||||
| Disposals Property Plant Equipment | -1 699 | |||||||
| Dividend Per Share Interim | 24 550 | 12 500 | 125 | 350 | 20 | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 732 | 733 | 450 | 52 | 362 | 779 | ||
| Net Current Assets Liabilities | 3 086 | 10 410 | 18 184 | 4 220 | 6 560 | 5 748 | 7 691 | -1 393 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 1 000 | 1 500 | |||||
| Property Plant Equipment Gross Cost | 850 | 2 199 | 2 199 | 2 199 | 2 199 | 1 429 | 2 523 | 2 837 |
| Provisions For Liabilities Balance Sheet Subtotal | 113 | |||||||
| Total Assets Less Current Liabilities | 3 652 | 11 593 | 18 634 | 4 220 | 6 560 | 6 625 | 9 300 | -249 |
| Amount Specific Advance Or Credit Directors | -1 105 | -1 375 | -1 645 | -1 915 | -4 185 | -4 406 | -6 631 | -5 141 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 2 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 205 | -270 | -270 | -270 | -2 270 | -221 | -2 225 | -510 |
| Director Remuneration | 9 213 | 10 452 | 8 232 | 5 632 | ||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 8 783 | |||||||
| Fixed Assets | 566 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Provisions For Liabilities Charges | 113 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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