Founded in 2014, Sjjm Enterprises, classified under reg no. 08952573 is an active company. Currently registered at 19 Kingcup Close BH18 9GS, Poole the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Shane M., appointed on 21 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Colin M.. There were no ex directors.
Office Address | 19 Kingcup Close |
Office Address2 | Broadstone |
Town | Poole |
Post code | BH18 9GS |
Country of origin | United Kingdom |
Registration Number | 08952573 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Shane M. This PSC and has 75,01-100% shares.
Shane M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 50 050 | 96 398 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 | ||||||||
Current Assets | 65 100 | 125 100 | 185 100 | 185 078 | 185 048 | 18 | |||
Net Assets Liabilities | 96 398 | 142 683 | 140 796 | 139 211 | -47 163 | -48 351 | -37 736 | -39 082 | |
Net Assets Liabilities Including Pension Asset Liability | 50 050 | 96 398 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 50 050 | 96 398 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 440 | 3 680 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 28 702 | 42 417 | 44 282 | 45 837 | 47 181 | 48 351 | 37 736 | 39 082 | |
Net Current Assets Liabilities | 50 050 | 96 398 | 142 683 | 140 796 | 139 211 | -47 163 | -48 351 | -37 736 | -39 082 |
Other Creditors | 8 283 | 9 213 | |||||||
Taxation Social Security Payable | 35 458 | 35 458 | |||||||
Total Assets Less Current Liabilities | 50 050 | 96 398 | 142 683 | 140 796 | 139 211 | -47 163 | -48 351 | -37 736 | -39 082 |
Creditors Due Within One Year | 15 050 | 28 702 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy