Founded in 2015, Sjh Bookkeeping, classified under reg no. 09617487 is an active company. Currently registered at 4 Torne Close DN4 6PU, Doncaster the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Steven W., appointed on 1 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Torne Close |
| Office Address2 | Bessacarr |
| Town | Doncaster |
| Post code | DN4 6PU |
| Country of origin | United Kingdom |
| Registration Number | 09617487 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Steven W. This PSC and has 75,01-100% shares.
Steven W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Current Assets | 3 647 | 1 719 | 5 435 | 8 263 | 8 263 | 9 927 | 9 927 | 9 916 | 7 997 | 14 326 |
| Net Assets Liabilities | 77 | -331 | -1 052 | -877 | -877 | -254 | -254 | -2 335 | -1 459 | -1 802 |
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 360 | 396 | 408 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 4 545 | 3 029 | 5 353 | 9 684 | 9 684 | 3 930 | 3 930 | 6 224 | 4 479 | 2 933 |
| Fixed Assets | 975 | 979 | 544 | 544 | 544 | 109 | 109 | 333 | 113 | |
| Net Current Assets Liabilities | -898 | -1 310 | 82 | -1 421 | -1 421 | 5 997 | 5 997 | 3 692 | 3 518 | 11 393 |
| Total Assets Less Current Liabilities | 77 | -331 | 626 | -877 | -877 | 6 106 | 6 106 | 4 025 | 3 631 | 11 393 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 30th, October 2023 |
accounts | Free Download (2 pages) |
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