Sjdecorating Limited is a private limited company registered at 19 Montpelier Avenue, Bexley DA5 3AP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-15, this 3-year-old company is run by 1 director.
Director Steven J., appointed on 15 April 2021.
The company is classified as "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was filed on 2023-04-14 and the date for the next filing is 2024-04-28. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 19 Montpelier Avenue |
Town | Bexley |
Post code | DA5 3AP |
Country of origin | United Kingdom |
Registration Number | 13337835 |
Date of Incorporation | Thu, 15th Apr 2021 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Steven J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven J.
Notified on | 15 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-04-30 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 40 220 | 56 877 |
Current Assets | 1 | 47 768 | 70 865 |
Debtors | 7 548 | 13 988 | |
Net Assets Liabilities | 1 | 5 705 | 38 345 |
Other Debtors | 575 | ||
Property Plant Equipment | 16 754 | 19 260 | |
Other | |||
Accrued Liabilities | 750 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 523 | 6 387 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 800 | 1 200 | |
Corporation Tax Payable | 837 | 11 325 | |
Corporation Tax Recoverable | 4 470 | 9 870 | |
Creditors | 27 033 | 23 124 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||
Disposals Property Plant Equipment | 18 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 6 364 | |
Net Current Assets Liabilities | 1 | 15 984 | 42 209 |
Other Creditors | 20 000 | 20 000 | |
Property Plant Equipment Gross Cost | 18 277 | 25 647 | |
Recoverable Value-added Tax | 1 846 | 813 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 277 | 25 370 | |
Total Assets Less Current Liabilities | 1 | 32 738 | 61 469 |
Trade Creditors Trade Payables | 22 407 | 10 000 | |
Trade Debtors Trade Receivables | 1 232 | 2 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, April 2023 |
accounts | Free Download (8 pages) |
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