Founded in 2014, Sjec Consulting, classified under reg no. 09218738 is an active company. Currently registered at 26 Keswick Drive ME16 0DQ, Maidstone the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Shaun W., appointed on 15 September 2014. In addition, a secretary was appointed - Shaun W., appointed on 15 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Keswick Drive |
Town | Maidstone |
Post code | ME16 0DQ |
Country of origin | United Kingdom |
Registration Number | 09218738 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Shaun W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun W.
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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 232 | 19 406 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 37 585 | 65 332 | ||||||
Cash Bank On Hand | 65 332 | 64 896 | 41 752 | 51 122 | 51 173 | 13 971 | 13 971 | |
Current Assets | 44 385 | 65 332 | 41 752 | 63 872 | 63 923 | 27 971 | 27 971 | |
Debtors | 6 800 | 12 750 | 12 750 | 14 000 | 14 000 | |||
Other Debtors | 14 000 | 14 000 | ||||||
Property Plant Equipment | 1 717 | 1 099 | 1 099 | 548 | 1 642 | 2 359 | ||
Tangible Fixed Assets | 2 356 | 1 717 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 230 | 19 404 | ||||||
Shareholder Funds | 2 232 | 19 406 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 257 | 1 257 | 1 888 | 1 888 | 1 888 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 47 643 | 52 022 | 29 049 | 14 605 | 18 080 | -612 | -612 | |
Creditors Due Within One Year | 44 509 | 47 643 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 631 | ||||||
Net Current Assets Liabilities | -124 | 17 689 | 12 874 | 12 703 | 49 267 | 45 843 | 28 583 | 28 583 |
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 36 191 | 39 313 | 27 873 | 1 470 | -351 | 2 935 | 2 935 | |
Other Taxation Social Security Payable | 11 453 | 12 709 | 1 175 | 13 135 | 18 431 | -3 547 | -3 547 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 356 | 2 356 | 2 356 | 2 436 | 3 530 | 4 247 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 356 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 356 | |||||||
Tangible Fixed Assets Depreciation | 639 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 639 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 | 1 094 | 717 | |||||
Total Assets Less Current Liabilities | 2 232 | 19 406 | 13 973 | 13 802 | 49 815 | 47 485 | 30 942 | 30 942 |
Trade Creditors Trade Payables | -1 | 1 | ||||||
Trade Debtors Trade Receivables | 12 750 | 12 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 18, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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