Sjk Pubs started in year 2013 as Private Limited Company with registration number 08683969. The Sjk Pubs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at 14 Mill Street. Postal code: BD1 4AB.
The company has one director. Sallie K., appointed on 28 June 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jason K.. There were no ex secretaries.
| Office Address | 14 Mill Street |
| Town | Bradford |
| Post code | BD1 4AB |
| Country of origin | United Kingdom |
| Registration Number | 08683969 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 28 June 2014
The list of PSCs who own or control the company includes 2 names. As we researched, there is Sallie K. This PSC and has 75,01-100% shares. The second one in the PSC register is Jason K. This PSC has significiant influence or control over the company,.
Sallie K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jason K.
| Notified on | 6 April 2016 |
| Ceased on | 12 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 118 | 4 848 | 5 457 | 8 211 | |||||
| Balance Sheet | |||||||||
| Current Assets | 22 364 | 43 756 | 37 114 | 41 026 | 35 401 | 36 935 | 22 000 | 22 892 | 19 681 |
| Net Assets Liabilities | 8 211 | 15 236 | 112 | 2 178 | 268 | 11 202 | |||
| Cash Bank In Hand | 8 793 | 9 163 | 22 011 | ||||||
| Debtors | 8 267 | 19 060 | 11 260 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 118 | 4 848 | 5 457 | 8 211 | |||||
| Stocks Inventory | 5 304 | 8 891 | 7 755 | ||||||
| Tangible Fixed Assets | 1 435 | 7 009 | 6 283 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 018 | 5 357 | 8 111 | ||||||
| Shareholder Funds | 3 118 | 4 848 | 5 457 | 8 211 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 515 | 472 | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
| Creditors | 37 873 | 56 286 | 42 473 | 24 660 | 27 411 | 38 430 | |||
| Fixed Assets | 1 435 | 6 459 | 7 009 | 6 283 | 5 649 | 5 435 | 5 853 | 4 692 | 5 844 |
| Net Current Assets Liabilities | 1 683 | 1 361 | -150 | 3 153 | 20 885 | 5 538 | 2 660 | 4 519 | 16 574 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 175 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 225 | 9 | 1 015 | 441 | |||||
| Total Assets Less Current Liabilities | 3 118 | 7 820 | 6 859 | 9 436 | 15 236 | 103 | 3 193 | 173 | 10 730 |
| Creditors Due After One Year | 1 680 | ||||||||
| Creditors Due Within One Year | 20 681 | 42 395 | 37 264 | 37 873 | |||||
| Provisions For Liabilities Charges | 1 292 | 1 402 | 1 225 | ||||||
| Tangible Fixed Assets Additions | 1 594 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 594 | ||||||||
| Tangible Fixed Assets Depreciation | 159 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy