Founded in 2013, Sjbn, classified under reg no. 08619994 is an active company. Currently registered at 9 West Street West Street DN12 3JH, Doncaster the company has been in the business for 12 years. Its financial year was closed on July 29 and its latest financial statement was filed on Sat, 30th Jul 2022.
The firm has 2 directors, namely Helen B., Timothy B.. Of them, Helen B., Timothy B. have been with the company the longest, being appointed on 22 July 2013. As of 16 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 9 West Street West Street |
Office Address2 | Conisbrough |
Town | Doncaster |
Post code | DN12 3JH |
Country of origin | United Kingdom |
Registration Number | 08619994 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Other information technology service activities |
End of financial Year | 29th July |
Company age | 12 years old |
Account next due date | Mon, 29th Apr 2024 (262 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Timothy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy 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 | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-29 |
Net Worth | 478 | 1 461 | 26 590 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 37 493 | 13 089 | 717 | 295 | 35 329 | 22 090 | 8 273 | 34 884 | ||
Current Assets | 9 708 | 16 179 | 43 096 | 13 089 | 16 967 | 20 114 | 47 578 | 43 258 | 85 419 | 183 786 |
Debtors | 9 097 | 15 000 | 5 603 | 16 250 | 19 819 | 12 249 | 21 169 | 77 146 | 148 902 | |
Net Assets Liabilities | 26 591 | 69 092 | 103 980 | 150 490 | 233 242 | 323 013 | 399 341 | 450 988 | ||
Other Debtors | 16 250 | 19 819 | 12 249 | 9 556 | 41 807 | 148 902 | ||||
Property Plant Equipment | 3 423 | 83 071 | 105 952 | 143 317 | 222 971 | 318 146 | 395 381 | 344 189 | ||
Cash Bank In Hand | 611 | 1 179 | 37 493 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 478 | 1 461 | 26 590 | |||||||
Tangible Fixed Assets | 2 579 | 3 423 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 378 | 1 361 | 26 490 | |||||||
Shareholder Funds | 478 | 1 461 | 26 590 | |||||||
Other | ||||||||||
Accrued Income | 11 516 | 33 348 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 4 607 | 15 387 | 39 164 | 75 689 | 118 270 | 184 719 | 237 995 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 82 250 | 33 661 | 61 142 | 116 179 | 137 756 | 149 286 | ||||
Amounts Owed To Related Parties | 12 972 | 14 293 | 14 112 | 7 079 | 6 825 | 2 729 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 19 928 | 27 068 | 18 939 | 12 941 | 37 307 | 27 784 | 70 852 | 48 708 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 450 | |||||||||
Disposals Property Plant Equipment | -5 600 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 602 | 10 780 | 23 777 | 36 525 | 42 581 | 68 900 | 53 276 | |||
Net Current Assets Liabilities | 478 | -1 118 | 23 167 | -13 979 | -1 972 | 7 173 | 10 271 | 15 474 | 14 567 | 135 078 |
Other Creditors | -1 | -1 | 5 284 | 5 154 | ||||||
Other Taxation Social Security Payable | 20 918 | 43 554 | ||||||||
Prepayments | 96 | 1 990 | ||||||||
Property Plant Equipment Gross Cost | 5 428 | 87 678 | 121 339 | 182 481 | 298 660 | 436 416 | 580 100 | 582 184 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 607 | 10 607 | 28 279 | |||||||
Taxation Social Security Payable | 67 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 084 | |||||||||
Total Assets Less Current Liabilities | 233 242 | 333 620 | 409 948 | 479 267 | ||||||
Trade Debtors Trade Receivables | 5 603 | |||||||||
Creditors Due Within One Year | 9 230 | 17 297 | 19 929 | |||||||
Fixed Assets | 2 579 | 3 423 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 22nd Jul 2024 filed on: 10th, September 2024 |
confirmation statement | Free Download (3 pages) |
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