Sjjm Ltd in Bath Road, Wick BRISTOL

Sjjm Ltd BRISTOL

Sjjm started in year 2002 as Private Limited Company with registration number 04483144. The Sjjm company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bristol at 12 Greenway Farm. Postal code: BS30 5RL.

The firm has 3 directors, namely Alexandra L., Ronald M. and Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 11 July 2002 and Alexandra L. has been with the company for the least time - from 29 September 2014. As of 15 May 2024, there was 1 ex secretary - Ron M.. There were no ex directors.

Sjjm Ltd Address / Contact

Office Address	12 Greenway Farm
Office Address2	Bath Road, Wick
Town	Bristol
Post code	BS30 5RL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04483144
Date of Incorporation	Thu, 11th Jul 2002
Industry	Television programme production activities
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated	Thu, 17th Aug 2023

Company staff

Alexandra L.

Position: Director

Appointed: 29 September 2014

Ronald M.

Position: Director

Appointed: 06 November 2012

Stephen M.

Position: Director

Appointed: 11 July 2002

Ron M.

Position: Secretary

Appointed: 11 July 2002

Resigned: 22 January 2021

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	13 260 185	13 492 777	13 725 451

Balance Sheet
Cash Bank On Hand			8 252 815	7 984 400	7 259 048	4 545 064	6 558 252	3 022 128	5 044 451	7 776 556
Current Assets	9 906 043	9 944 694	8 342 493	8 598 686	7 877 693	5 244 537	7 181 442	4 746 276	7 944 345	11 263 129
Debtors	7 107	4 892	89 678	614 286	618 645	699 473	623 189	1 724 148	2 899 894	3 486 573
Net Assets Liabilities							16 006 382	18 578 059	22 601 013	25 146 362
Other Debtors			51 713	607 738	612 620	617 149	623 189	1 724 098	2 899 894	3 480 928
Property Plant Equipment			459	6 794	5 536	4 350	3 406	72 723	71 569	57 745
Cash Bank In Hand	9 898 936	9 939 802	8 252 815
Tangible Fixed Assets	2 149	1 216	459

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 260 085	13 492 677	13 725 351
Shareholder Funds	13 260 185	13 492 777	13 725 451

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 202	3 018	2 373	3 559	4 788	7 731	20 587	34 411
Additions Other Than Through Business Combinations Property Plant Equipment								72 260	11 702
Average Number Employees During Period							3	3	4	3
Bank Borrowings Overdrafts					90		120	120
Corporation Tax Payable			235 000	271 240	40 228		373 965	305 581	668 755	595 404
Corporation Tax Recoverable			35 381			82 325
Creditors			2 089 352	2 066 593	905 949	1 789 133	3 463 397	1 424 756	2 010 111	1 531 304
Dividends Paid				1 000 000
Fixed Assets	3 868 741	4 017 979	7 472 310	9 561 525	10 646 763	10 395 250	12 540 666	15 256 539	17 127 700	15 414 537
Increase From Depreciation Charge For Year Property Plant Equipment				1 472	1 186	1 186		2 943	12 856	13 824
Investments Fixed Assets	3 866 592	4 016 763	7 471 851	9 554 731	10 641 227	10 390 900	12 537 260	15 183 816	17 056 131	15 356 792
Net Current Assets Liabilities	9 391 444	9 474 798	6 253 141	6 532 093	6 971 744	3 455 404	3 718 045	3 321 520	5 934 234	9 731 825
Number Shares Issued Fully Paid					100
Other Creditors			1 839 063	1 782 455	854 957	1 759 348	3 084 501	1 116 805	1 311 001	935 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 656	1 831		-1 229
Other Disposals Property Plant Equipment				2 759	1 903
Other Investments Other Than Loans						10 390 900	12 537 260	15 183 816	17 056 131	15 356 792
Other Taxation Social Security Payable			15 289	12 898	10 674	29 785	4 811	1 733	30 355
Par Value Share		1	1		1
Profit Loss				3 368 166	1 524 889			2 871 677	4 322 954
Property Plant Equipment Gross Cost			4 662	9 812	7 909	7 909	8 194	80 454	92 156
Provisions For Liabilities Balance Sheet Subtotal							252 329		460 921
Taxation Including Deferred Taxation Balance Sheet Subtotal									460 921
Total Additions Including From Business Combinations Property Plant Equipment				7 909			285
Total Assets Less Current Liabilities	13 260 185	13 492 777	13 725 451	16 093 618	17 618 507	13 850 654	16 258 710	18 578 059	23 061 934	25 146 362
Trade Creditors Trade Payables								517
Trade Debtors Trade Receivables			2 584	6 548	6 025	-1	1	50		5 645
Creditors Due Within One Year	514 599	469 896	2 089 352
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 114	13 114	4 662
Tangible Fixed Assets Depreciation	10 964	11 898	4 203
Tangible Fixed Assets Depreciation Charged In Period		934	699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 394
Tangible Fixed Assets Disposals			8 452

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2023/12/15. New Address: B1 Vantage Park Old Gloucester Road Hambrook Bristol BS16 1GW. Previous address: 12 Greenway Farm Bath Road, Wick Bristol BS30 5RL England filed on: 15th, December 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2023/12/15. New Address: B1 Vantage Park Old Gloucester Road Hambrook Bristol BS16 1GW. Previous address: 12 Greenway Farm Bath Road, Wick Bristol BS30 5RL England filed on: 15th, December 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 26th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (10 pages)
AD01	Address change date: 2020/12/14. New Address: 12 Greenway Farm Bath Road, Wick Bristol BS30 5RL. Previous address: C/O Prager Metis Llp 5a Bear Lane Southwark London SE1 0UH England filed on: 14th, December 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 28th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (6 pages)
AD01	Address change date: 2016/05/04. New Address: C/O Prager Metis Llp 5a Bear Lane Southwark London SE1 0UH. Previous address: 8th Floor Imperial House 15-19 Kingsway London WC2B 6UN filed on: 4th, May 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/11 with full list of members filed on: 13th, August 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 3rd, October 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/07/11 with full list of members filed on: 19th, August 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 29th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/07/11 with full list of members filed on: 12th, July 2013	annual return	Free Download (4 pages)
AA01	Accounting reference date changed from 2012/07/31 to 2012/12/31 filed on: 18th, February 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/07/11 with full list of members filed on: 16th, July 2012	annual return	Free Download (4 pages)
AA	Accounts for the year ending on 2011/07/31 filed on: 1st, May 2012	accounts	Free Download (14 pages)
AAMD	Amended accounts for the period to 2010/07/31 filed on: 12th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/11 with full list of members filed on: 12th, July 2011	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2010/07/31 filed on: 4th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/07/11 with full list of members filed on: 28th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 15th, March 2010	accounts	Free Download (4 pages)
363a	Annual return up to 2009/08/10 with shareholders record filed on: 10th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 29th, May 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/07/21 with shareholders record filed on: 21st, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 2nd, June 2008	accounts	Free Download (4 pages)
363s	Annual return up to 2007/08/08 with shareholders record filed on: 8th, August 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/08/08 with shareholders record filed on: 8th, August 2007	annual return	Free Download (6 pages)
287	Registered office changed on 11/07/07 from: flat 5 heath court 10-12 frognal london NW3 6AH filed on: 11th, July 2007	address	Free Download (1 page)
287	Registered office changed on 11/07/07 from: flat 5 heath court 10-12 frognal london NW3 6AH filed on: 11th, July 2007	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2006/07/31 filed on: 16th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/07/31 filed on: 16th, November 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2006/09/07 with shareholders record filed on: 7th, September 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/09/07 with shareholders record filed on: 7th, September 2006	annual return	Free Download (6 pages)
363(288)	2006/09/07 Annual return (Director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 8th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 8th, May 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/10/11 with shareholders record filed on: 11th, October 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/10/11 with shareholders record filed on: 11th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/07/31 filed on: 14th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/07/31 filed on: 14th, January 2005	accounts	Free Download (6 pages)
287	Registered office changed on 04/11/04 from: 1ST floor flat 7 langland gardens london NW3 6QD filed on: 4th, November 2004	address	Free Download (1 page)
287	Registered office changed on 04/11/04 from: 1ST floor flat 7 langland gardens london NW3 6QD filed on: 4th, November 2004	address	Free Download (1 page)
363s	Annual return up to 2004/07/28 with shareholders record filed on: 28th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/28 with shareholders record filed on: 28th, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 24th, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 24th, March 2004	accounts	Free Download (6 pages)
287	Registered office changed on 13/11/03 from: top flat 152 belsize road london NW6 4BJ filed on: 13th, November 2003	address	Free Download (1 page)
363s	Annual return up to 2003/11/13 with shareholders record filed on: 13th, November 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/11/13 with shareholders record filed on: 13th, November 2003	annual return	Free Download (6 pages)
287	Registered office changed on 13/11/03 from: top flat 152 belsize road london NW6 4BJ filed on: 13th, November 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 11th, July 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 11th, July 2002	incorporation	Free Download (17 pages)

Sjjm Ltd BRISTOL

Sjjm Ltd Address / Contact

Company Information / Profile

Company staff

Alexandra L.

Ronald M.

Stephen M.

Ron M.

People with significant control

Annual reports financial information

Company filings

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