Sjc Welding started in year 2015 as Private Limited Company with registration number 09441177. The Sjc Welding company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Derby at Ground Floor Unit 8 Riverside Court. Postal code: DE24 8JN.
Office Address | Ground Floor Unit 8 Riverside Court |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8JN |
Country of origin | United Kingdom |
Registration Number | 09441177 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 9th April |
Company age | 9 years old |
Account next due date | Sun, 9th Jan 2022 (809 days after) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Fri, 26th Mar 2021 (2021-03-26) |
Last confirmation statement dated | Wed, 12th Feb 2020 |
Scott C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 3 619 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 9 806 | 3 347 | 3 312 | 2 260 | |
Net Assets Liabilities | 2 507 | 1 736 | 533 | ||
Property Plant Equipment | 233 | 117 | |||
Cash Bank In Hand | 10 211 | ||||
Current Assets | 11 365 | 9 806 | 3 312 | 3 286 | |
Debtors | 1 154 | 1 026 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 3 519 | ||||
Shareholder Funds | 3 619 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 232 | 349 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 7 746 | 7 532 | 1 728 | 2 779 | 2 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 117 | |||
Loans From Directors | 708 | ||||
Net Current Assets Liabilities | 3 619 | 2 274 | 1 619 | 533 | 894 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 349 | 349 | 349 | ||
Taxation Social Security Payable | 7 532 | 1 728 | 2 071 | ||
Amount Specific Advance Or Credit Directors | 708 | 1 026 | |||
Amount Specific Advance Or Credit Made In Period Directors | 708 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 734 | ||||
Creditors Due Within One Year | 7 746 | ||||
Fixed Assets | 233 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Total Assets Less Current Liabilities | 3 619 | 2 507 | 533 | 894 | |
Accrued Liabilities | 900 | ||||
Corporation Tax Payable | 2 071 | 1 492 |
Type | Category | Free download | |
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AD01 |
New registered office address Ground Floor Unit 8 Riverside Court Pride Park Derby DE24 8JN. Change occurred on November 16, 2022. Company's previous address: Unit E Wyvern Court Stainer Way Wyvern Business Park Derby DE21 6BF. filed on: 16th, November 2022 |
address | Free Download (2 pages) |
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