Sjk1 Limited is a private limited company that can be found at 5 Trevone Gardens, Pinner HA5 5LW. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 1 director.
Director Sahil K., appointed on 30 July 2018.
The company is officially classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was sent on 2023-07-29 and the deadline for the subsequent filing is 2024-08-12. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 5 Trevone Gardens |
Town | Pinner |
Post code | HA5 5LW |
Country of origin | United Kingdom |
Registration Number | 11490070 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Sahil K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sahil K.
Notified on | 30 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 333 | 77 550 | 5 377 | 19 684 | 6 592 |
Current Assets | 66 333 | 185 398 | 183 877 | 144 934 | 157 169 |
Debtors | 30 000 | 107 848 | 178 500 | 125 250 | 150 577 |
Other Debtors | 30 000 | 107 500 | 178 500 | 125 250 | 150 577 |
Property Plant Equipment | 414 | 311 | 233 | 175 | |
Net Assets Liabilities | 51 008 | 118 424 | 120 554 | ||
Other | |||||
Accrued Liabilities | 540 | 540 | 607 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 241 | 319 | 377 | |
Corporation Tax Payable | 12 665 | 2 068 | 3 447 | 2 943 | |
Creditors | 15 325 | 49 067 | 63 684 | 43 843 | 90 815 |
Fixed Assets | 464 | 361 | 29 633 | 29 575 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 103 | 78 | 58 | |
Investments | 50 | 29 400 | 29 400 | ||
Investments Fixed Assets | 50 | 50 | 29 400 | 29 400 | |
Investments In Group Undertakings | 50 | 50 | 50 | 50 | |
Net Current Assets Liabilities | 51 008 | 167 027 | 120 193 | 101 091 | 66 354 |
Other Creditors | 10 500 | 10 500 | |||
Other Investments Other Than Loans | 29 350 | 29 350 | |||
Property Plant Equipment Gross Cost | 552 | 552 | 552 | ||
Total Assets Less Current Liabilities | 51 008 | 167 491 | 120 554 | 130 724 | 95 929 |
Bank Borrowings Overdrafts | 50 000 | 49 167 | |||
Corporation Tax Recoverable | 348 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 552 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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