Founded in 2016, Sjc One, classified under reg no. 10500814 is an active company. Currently registered at 89c Rayleigh Avenue SS9 5DL, Leigh-on-sea the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Janet C. and Spencer C.. In addition one secretary - Janet C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89c Rayleigh Avenue |
Town | Leigh-on-sea |
Post code | SS9 5DL |
Country of origin | United Kingdom |
Registration Number | 10500814 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Spencer C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Janet C. This PSC owns 25-50% shares.
Spencer C.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Janet C.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 678 | 24 403 | ||||
Current Assets | 11 790 | 30 619 | 23 255 | 47 017 | 66 320 | 38 147 |
Debtors | 59 642 | 13 744 | ||||
Net Assets Liabilities | 945 | 8 254 | 2 923 | 1 264 | 102 | 458 |
Other Debtors | 33 578 | 13 744 | ||||
Property Plant Equipment | 819 | 655 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 931 | 3 095 | ||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 | |
Bank Borrowings | 17 926 | 15 481 | ||||
Bank Overdrafts | 2 444 | 2 444 | ||||
Creditors | 9 425 | 24 714 | 22 174 | 25 227 | 49 111 | 22 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | |||||
Net Current Assets Liabilities | 2 365 | 5 904 | 1 081 | 21 790 | 17 209 | 15 284 |
Other Creditors | 22 321 | 601 | ||||
Property Plant Equipment Gross Cost | 3 750 | 3 750 | ||||
Taxation Social Security Payable | 24 346 | 19 818 | ||||
Total Assets Less Current Liabilities | 945 | 8 255 | 2 923 | 23 264 | 18 028 | 15 939 |
Trade Debtors Trade Receivables | 26 064 | |||||
Fixed Assets | 3 000 | 2 350 | 1 842 | 1 474 | 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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