Founded in 2006, Sjl Cars, classified under reg no. 05869086 is an active company. Currently registered at Unit 9 Henry Close SY1 3TJ, Shrewsbury the company has been in the business for 18 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Diane L. and Simon L.. In addition one secretary - Diane L. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Henry Close |
Office Address2 | Battlefield Enterprise Park |
Town | Shrewsbury |
Post code | SY1 3TJ |
Country of origin | United Kingdom |
Registration Number | 05869086 |
Date of Incorporation | Thu, 6th Jul 2006 |
Industry | Sale of other motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Simon L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Simon L.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 309 154 | 346 032 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 81 261 | 117 664 | 34 945 | 17 344 | 45 457 | ||||
Current Assets | 402 038 | 423 088 | 394 947 | 297 471 | 202 584 | 143 955 | 184 662 | 187 271 | 149 745 |
Debtors | 952 | 3 588 | 22 152 | 8 226 | 9 564 | 8 954 | |||
Net Assets Liabilities | 346 032 | 368 711 | 280 400 | 187 256 | 138 276 | 127 211 | 101 302 | ||
Other Debtors | 3 588 | 22 152 | 8 226 | 9 564 | 8 954 | ||||
Property Plant Equipment | 7 411 | 6 470 | 20 085 | 16 293 | 13 635 | ||||
Total Inventories | 338 239 | 255 131 | 254 300 | 175 676 | 89 544 | ||||
Cash Bank In Hand | 1 256 | 81 261 | |||||||
Intangible Fixed Assets | 18 450 | 7 380 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 309 154 | 346 032 | |||||||
Stocks Inventory | 399 830 | 338 239 | |||||||
Tangible Fixed Assets | 8 684 | 7 411 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 309 144 | 346 022 | |||||||
Shareholder Funds | 309 154 | 346 032 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 103 320 | 110 700 | 110 700 | 110 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 826 | 6 253 | 5 597 | 9 389 | 12 958 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 90 365 | 31 412 | 33 340 | 31 621 | 19 314 | 50 000 | 92 616 | 20 404 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 463 | 3 339 | |||||||
Disposals Property Plant Equipment | 740 | 6 200 | |||||||
Fixed Assets | 27 134 | 14 791 | 6 470 | 20 085 | 16 293 | 13 635 | 10 096 | 6 647 | 459 |
Increase From Amortisation Charge For Year Intangible Assets | 7 380 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 890 | 2 683 | 3 792 | 3 569 | |||||
Intangible Assets | 7 380 | ||||||||
Intangible Assets Gross Cost | 110 700 | 110 700 | 110 700 | 110 700 | |||||
Net Current Assets Liabilities | 283 574 | 332 723 | 363 535 | 264 131 | 170 963 | 124 641 | 167 115 | 94 655 | 129 341 |
Other Creditors | 53 591 | 4 906 | 27 683 | 29 339 | 16 334 | ||||
Other Taxation Social Security Payable | 25 994 | 20 807 | 258 | 912 | 1 216 | ||||
Property Plant Equipment Gross Cost | 12 237 | 12 723 | 25 682 | 25 682 | 26 593 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 482 | 1 294 | 3 816 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 226 | 19 159 | 911 | ||||||
Total Assets Less Current Liabilities | 310 708 | 347 514 | 370 005 | 284 216 | 187 256 | 138 276 | 177 211 | 101 302 | 129 800 |
Trade Creditors Trade Payables | 10 780 | 5 699 | 5 399 | 1 370 | 1 764 | ||||
Creditors Due Within One Year | 118 464 | 90 365 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 92 250 | 103 320 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 070 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 110 700 | 110 700 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 554 | 1 482 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 737 | 12 237 | |||||||
Tangible Fixed Assets Depreciation | 3 053 | 4 826 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 773 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 6, 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (4 pages) |
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