Founded in 2015, Sjh Foods, classified under reg no. 09740112 is an active company. Currently registered at 162-164 High Street SS6 7BS, Rayleigh the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jason R., appointed on 19 August 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 162-164 High Street |
Town | Rayleigh |
Post code | SS6 7BS |
Country of origin | United Kingdom |
Registration Number | 09740112 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Jason R. The abovementioned PSC and has 75,01-100% shares.
Jason R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 124 065 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 768 | ||||||
Current Assets | 23 886 | 93 435 | 13 553 | 113 306 | 83 571 | 48 365 | 79 777 |
Debtors | 11 118 | ||||||
Intangible Fixed Assets | 68 850 | ||||||
Net Assets Liabilities | 124 065 | 102 251 | 41 693 | 54 975 | 40 129 | 12 440 | 8 931 |
Net Assets Liabilities Including Pension Asset Liability | 124 065 | ||||||
Stocks Inventory | 5 000 | ||||||
Tangible Fixed Assets | 74 549 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -27 935 | ||||||
Shareholder Funds | 124 065 | ||||||
Other | |||||||
Average Number Employees During Period | 7 | 7 | 5 | 5 | 8 | 7 | |
Creditors | 20 000 | 111 895 | 29 432 | 83 489 | 115 960 | 97 035 | 94 067 |
Creditors Due After One Year | 20 000 | ||||||
Creditors Due Within One Year | 23 220 | ||||||
Fixed Assets | 143 399 | 120 711 | 100 759 | 84 175 | 119 406 | 104 734 | 87 864 |
Intangible Fixed Assets Additions | 76 499 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 649 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 649 | ||||||
Intangible Fixed Assets Cost Or Valuation | 76 499 | ||||||
Net Current Assets Liabilities | 666 | -18 460 | -29 634 | 54 289 | 36 683 | 4 741 | 15 134 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 152 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Share Premium Account | 151 999 | ||||||
Tangible Fixed Assets Additions | 93 043 | ||||||
Tangible Fixed Assets Cost Or Valuation | 93 043 | ||||||
Tangible Fixed Assets Depreciation | 18 494 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 494 | ||||||
Total Assets Less Current Liabilities | 144 065 | 102 251 | 121 867 | 138 464 | 156 089 | 109 475 | 102 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 18th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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