Sjd Communications started in year 2015 as Private Limited Company with registration number 09519935. The Sjd Communications company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 25 Jessica Crescent. Postal code: SO40 2BN.
The company has 2 directors, namely Emma D., Stefan D.. Of them, Stefan D. has been with the company the longest, being appointed on 31 March 2015 and Emma D. has been with the company for the least time - from 30 September 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Jessica Crescent |
Office Address2 | Totton |
Town | Southampton |
Post code | SO40 2BN |
Country of origin | United Kingdom |
Registration Number | 09519935 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Emma D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stefan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma D.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stefan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 772 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 814 | 36 245 | ||||||
Current Assets | 17 814 | 36 245 | 20 343 | 19 643 | 23 437 | 13 870 | 58 569 | 30 820 |
Net Assets Liabilities | 1 772 | 19 180 | 45 954 | 48 121 | 79 570 | 9 985 | 43 945 | 27 456 |
Property Plant Equipment | 731 | 548 | ||||||
Cash Bank In Hand | 17 814 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 772 | |||||||
Tangible Fixed Assets | 731 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 771 | |||||||
Shareholder Funds | 1 772 | |||||||
Other | ||||||||
Accrued Liabilities | 2 494 | 1 762 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 427 | ||||||
Average Number Employees During Period | 1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
Creditors | 16 773 | 1 899 | -21 328 | -22 548 | -48 107 | 488 | 12 666 | 8 029 |
Fixed Assets | 731 | 26 908 | 25 411 | 23 913 | 22 545 | 20 545 | 18 635 | 16 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | |||||||
Loans From Directors | 4 442 | |||||||
Net Current Assets Liabilities | 1 041 | 34 346 | 41 671 | 42 191 | 71 544 | 13 382 | 45 903 | 22 791 |
Property Plant Equipment Gross Cost | 975 | 975 | ||||||
Taxation Social Security Payable | 9 837 | 137 | ||||||
Total Assets Less Current Liabilities | 1 772 | 72 947 | 67 082 | 66 104 | 94 089 | 33 927 | 64 538 | 39 426 |
Advances Credits Directors | 4 442 | |||||||
Advances Credits Made In Period Directors | 13 849 | |||||||
Advances Credits Repaid In Period Directors | 18 291 | |||||||
Amount Specific Advance Or Credit Directors | 4 442 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 849 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 291 | |||||||
Creditors Due Within One Year | 16 773 | |||||||
Tangible Fixed Assets Additions | 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 975 | |||||||
Tangible Fixed Assets Depreciation | 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 244 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy