Founded in 2016, Sjc Professional Services, classified under reg no. 10068871 is an active company. Currently registered at Flat 143 Artillery Mansions SW1H 0HX, London the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Kevin H., appointed on 17 March 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Louis H.. There were no ex directors.
Office Address | Flat 143 Artillery Mansions |
Office Address2 | 75 Victoria Street |
Town | London |
Post code | SW1H 0HX |
Country of origin | United Kingdom |
Registration Number | 10068871 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Kevin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 983 | 195 | 1 489 | 19 547 | 6 323 | 5 907 | |
Current Assets | 14 688 | 5 394 | 15 635 | 24 347 | 18 015 | 12 679 | 4 771 |
Debtors | 11 705 | 5 199 | 14 146 | 4 800 | 11 692 | 6 772 | 4 771 |
Other Debtors | 6 605 | 5 199 | 271 | 11 692 | 6 272 | 4 771 | |
Property Plant Equipment | 2 009 | 1 217 | 120 | 384 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 605 | 5 199 | 11 692 | 5 789 | |||
Amount Specific Advance Or Credit Made In Period Directors | 6 605 | 15 774 | 11 692 | 46 068 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 180 | 5 199 | 51 971 | 5 789 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 003 | 2 097 | 3 194 | 3 461 | 3 664 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 8 713 | 8 713 | 7 983 | 7 899 | |||
Creditors | 14 074 | 4 889 | 17 113 | 23 768 | 18 016 | 12 755 | 33 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 1 094 | 1 097 | 267 | 203 | ||
Net Current Assets Liabilities | 614 | 505 | -1 478 | 579 | -1 | -76 | -28 415 |
Other Creditors | 4 365 | 697 | 13 760 | 4 118 | 16 787 | ||
Other Taxation Social Security Payable | 9 709 | 4 192 | 2 343 | 10 920 | 9 108 | 4 772 | 8 175 |
Property Plant Equipment Gross Cost | 3 012 | 3 314 | 3 314 | 3 845 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 012 | 302 | 531 | ||||
Total Assets Less Current Liabilities | 614 | 505 | 531 | 1 796 | 119 | 308 | -28 234 |
Trade Creditors Trade Payables | 1 010 | 17 | 195 | 325 | |||
Trade Debtors Trade Receivables | 5 100 | 13 875 | 4 800 | 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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