Sjbellis Ltd is a private limited company registered at 3 Quilters Court, 178-182 High Street, Ruislip HA4 8LJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-28, this 7-year-old company is run by 1 director.
Director Sam B., appointed on 28 December 2017.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2022-12-09 and the due date for the subsequent filing is 2023-12-23. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 3 Quilters Court |
| Office Address2 | 178-182 High Street |
| Town | Ruislip |
| Post code | HA4 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 11126902 |
| Date of Incorporation | Thu, 28th Dec 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (108 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 28 December 2017
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Sam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam B.
| Notified on | 28 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 326 | |
| Current Assets | 69 539 | 94 996 |
| Debtors | 69 539 | 94 670 |
| Net Assets Liabilities | 867 | 369 |
| Property Plant Equipment | 1 027 | 770 |
| Other | ||
| Accrued Liabilities | 3 700 | 5 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 524 | 1 781 |
| Amounts Owed By Related Parties | 50 217 | 80 968 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 14 000 | 10 000 |
| Bank Overdrafts | 6 | |
| Creditors | 14 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | |
| Net Current Assets Liabilities | 13 840 | 9 599 |
| Property Plant Equipment Gross Cost | 2 551 | 2 551 |
| Taxation Social Security Payable | 45 023 | 73 377 |
| Total Assets Less Current Liabilities | 14 867 | 10 369 |
| Total Borrowings | 14 000 | 10 000 |
| Trade Creditors Trade Payables | 2 970 | 2 970 |
| Trade Debtors Trade Receivables | 19 322 | 13 702 |
| Amount Specific Advance Or Credit Directors | 50 217 | 80 968 |
| Amount Specific Advance Or Credit Made In Period Directors | 78 446 | 105 739 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -65 557 | -74 988 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th December 2024 filed on: 20th, December 2024 |
confirmation statement | Free Download (3 pages) |
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