S.j.i. Limited in 43 Coniscliffe Road DARLINGTON

S.j.i. Limited DARLINGTON

S.j.i started in year 2002 as Private Limited Company with registration number 04393013. The S.j.i company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Darlington at C/o Mitchell Gordon. Postal code: DL3 7EH.

There is a single director in the firm at the moment - Stuart I., appointed on 12 March 2002. In addition, a secretary was appointed - Julia I., appointed on 12 March 2002. As of 9 May 2024, our data shows no information about any ex officers on these positions.

S.j.i. Limited Address / Contact

Office Address	C/o Mitchell Gordon
Office Address2	43 Coniscliffe Road
Town	Darlington
Post code	DL3 7EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04393013
Date of Incorporation	Tue, 12th Mar 2002
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (39 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Julia I.

Position: Secretary

Appointed: 12 March 2002

Stuart I.

Position: Director

Appointed: 12 March 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 12 March 2002

Resigned: 22 March 2002

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Stuart I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julia I. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart I.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Julia I.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-8 514	230	180

Balance Sheet
Cash Bank In Hand	45 916	18 403	31 828
Cash Bank On Hand			31 828	28 013	20 003	17 119	133 826	310 699	266 301	182 579
Current Assets	142 213	124 297	133 716	141 975	181 428	148 939	301 716	573 500	534 139	520 164
Debtors	29 448	30 751	14 330	9 673	73 089	54 138	87 350	117 871	132 120	145 087
Intangible Fixed Assets	5 000
Net Assets Liabilities			180	1 308	3 104	4 318	10 390	114 720	144 474	150 514
Net Assets Liabilities Including Pension Asset Liability	-8 514	230	180
Property Plant Equipment			75 304	60 056	71 861	54 714	38 649	45 470	39 564
Stocks Inventory	66 849	75 143	87 558
Tangible Fixed Assets	38 740	61 963	75 304
Total Inventories			87 558	104 289	88 336	77 682	80 540	144 930	135 718	192 498

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 614	130	80
Shareholder Funds	-8 514	230	180

Other
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			69 486	84 734	84 325	95 416	112 292	106 348	114 243	112 616
Amount Borrowing Repayable Within Set Time				8 118	4 160
Average Number Employees During Period			12	14	9	13	11	10	8	8
Creditors			46 348	35 919	49 737	39 264	107 255	108 131	79 109	352 572
Creditors Due After One Year	49 197	57 019	46 348
Creditors Due Within One Year	138 042	119 054	149 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 716	6 547		18 384		9 230
Disposals Property Plant Equipment					32 368	6 547		79 065		35 417
Finance Lease Liabilities Present Value Total				19 475	36 532	30 488	24 733	7 266	8 137	46 406
Fixed Assets	43 740	61 963	75 304	60 056	71 861	54 714	38 649	45 470	39 564	60 460
Future Minimum Lease Payments Under Non-cancellable Operating Leases				63 426	63 462	51 462	51 462	51 462	51 462	35 690
Increase From Depreciation Charge For Year Property Plant Equipment				15 248	18 307	17 638	16 876	12 440	7 895	7 603
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		4 000
Intangible Fixed Assets Cost Or Valuation	14 000	10 000
Intangible Fixed Assets Disposals		4 000
Net Current Assets Liabilities	4 171	5 243	-15 712	-12 954	-12 188	-4 719	83 073	177 958	184 019	167 592
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			144 790	144 790	156 186	150 130	150 941	151 818	153 807	173 076
Provisions For Liabilities Balance Sheet Subtotal			13 064	9 875	6 832	6 413	4 077	577		1 798
Provisions For Liabilities Charges	7 228	9 957	13 064
Secured Debts	17 232	31 641	25 715
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		49 349	27 216
Tangible Fixed Assets Cost Or Valuation	94 781	117 574	144 790
Tangible Fixed Assets Depreciation	56 041	55 611	69 486
Tangible Fixed Assets Depreciation Charged In Period		9 534	13 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 964
Tangible Fixed Assets Disposals		26 556
Total Additions Including From Business Combinations Property Plant Equipment					43 764	491	811	79 942	1 989	54 686
Total Assets Less Current Liabilities	47 911	67 206	59 592	47 102	59 673	49 995	121 722	223 428	223 583	228 052
Advances Credits Directors	5 946	7 418
Advances Credits Made In Period Directors	5 946	7 418
Advances Credits Repaid In Period Directors	18 665	5 946

Company filings

Filing category

Type		Category	Free download
SH01	Capital declared on Wed, 31st Mar 2021: 102.00 GBP filed on: 13th, December 2021	capital	Free Download (3 pages)

Type		Category	Free download
SH01	Capital declared on Wed, 31st Mar 2021: 102.00 GBP filed on: 13th, December 2021	capital	Free Download (3 pages)
SH01	Capital declared on Wed, 31st Mar 2021: 102.00 GBP filed on: 13th, December 2021	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 7th, February 2017	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Mar 2016 filed on: 12th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 25th, January 2016	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th Mar 2015 filed on: 28th, April 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 28th Apr 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 5th, February 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 12th Mar 2014 filed on: 29th, May 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 29th May 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 27th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 12th Mar 2013 filed on: 21st, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 30th, January 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 12th Mar 2012 filed on: 19th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 6th, March 2012	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Mar 2011 filed on: 12th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 25th, January 2011	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 12th Mar 2010 filed on: 6th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 5th, March 2010	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 30th, April 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Tue, 31st Mar 2009 with complete member list filed on: 31st, March 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to Tue, 19th Aug 2008 with complete member list filed on: 19th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 30th, November 2007	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 30th, November 2007	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 17th Apr 2007 with complete member list filed on: 17th, April 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 17th Apr 2007 with complete member list filed on: 17th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 23rd, October 2006	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 23rd, October 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to Mon, 3rd Apr 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 3rd Apr 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 23rd, November 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 23rd, November 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to Thu, 31st Mar 2005 with complete member list filed on: 31st, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 31st Mar 2005 with complete member list filed on: 31st, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 28th, October 2004	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 28th, October 2004	accounts	Free Download (8 pages)
363s	Annual return drawn up to Wed, 21st Apr 2004 with complete member list filed on: 21st, April 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 21/04/04	annual return
363s	Annual return drawn up to Wed, 21st Apr 2004 with complete member list filed on: 21st, April 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 21/04/04	annual return
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 16th, October 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2003 filed on: 16th, October 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to Fri, 18th Apr 2003 with complete member list filed on: 18th, April 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 18th Apr 2003 with complete member list filed on: 18th, April 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/03 to 30/06/03 filed on: 18th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/03 to 30/06/03 filed on: 18th, April 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Fri, 22nd Mar 2002. Value of each share 1 £, total number of shares: 100. filed on: 17th, April 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Fri, 22nd Mar 2002. Value of each share 1 £, total number of shares: 100. filed on: 17th, April 2002	capital	Free Download (2 pages)
288a	On Wed, 17th Apr 2002 New secretary appointed filed on: 17th, April 2002	officers	Free Download (2 pages)
288a	On Wed, 17th Apr 2002 New secretary appointed filed on: 17th, April 2002	officers	Free Download (2 pages)
287	Registered office changed on 04/04/02 from: 43 coniscliffe road darlington county durham DL3 7EH filed on: 4th, April 2002	address	Free Download (1 page)
287	Registered office changed on 04/04/02 from: 43 coniscliffe road darlington county durham DL3 7EH filed on: 4th, April 2002	address	Free Download (1 page)
288a	On Thu, 4th Apr 2002 New director appointed filed on: 4th, April 2002	officers	Free Download (2 pages)
288a	On Thu, 4th Apr 2002 New director appointed filed on: 4th, April 2002	officers	Free Download (2 pages)
288b	On Fri, 22nd Mar 2002 Secretary resigned filed on: 22nd, March 2002	officers	Free Download (1 page)
288b	On Fri, 22nd Mar 2002 Secretary resigned filed on: 22nd, March 2002	officers	Free Download (1 page)
288b	On Fri, 22nd Mar 2002 Director resigned filed on: 22nd, March 2002	officers	Free Download (1 page)
288b	On Fri, 22nd Mar 2002 Director resigned filed on: 22nd, March 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, March 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 12th, March 2002	incorporation	Free Download (9 pages)

S.j.i. Limited DARLINGTON

S.j.i. Limited Address / Contact

Company Information / Profile

Company staff

Julia I.

Stuart I.

Form 10 Secretaries Fd Ltd

People with significant control

Annual reports financial information

Company filings

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