Founded in 2016, Sjb (south East), classified under reg no. 10234805 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Catherine B., Joseph B.. Of them, Catherine B., Joseph B. have been with the company the longest, being appointed on 16 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 10234805 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Joseph B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Catherine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph B.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine B.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 28 732 | 32 353 | 6 030 |
Debtors | 7 600 | 7 758 | 23 095 |
Net Assets Liabilities | -29 014 | -27 961 | -30 892 |
Other Debtors | 7 758 | 22 600 | |
Property Plant Equipment | 5 096 | 3 822 | 2 866 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 380 | 17 654 | 18 610 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 288 | 23 791 | 22 622 |
Creditors | 27 712 | 23 791 | 22 622 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Further Item Debtors Component Total Debtors | 495 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 17 | 557 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 956 | |
Net Deferred Tax Liability Asset | 1 274 | 1 274 | 717 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 27 712 | 23 791 | 36 476 |
Other Provisions Balance Sheet Subtotal | 1 274 | 1 274 | 717 |
Other Taxation Payable | 690 | 593 | 242 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 21 476 | 21 476 | 21 476 |
Trade Creditors Trade Payables | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-15 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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