Sjl Publishing Limited is a private limited company situated at 49 Drakes Way, Portishead, Bristol BS20 6LD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-18, this 4-year-old company is run by 1 director.
Director Samantha J., appointed on 18 July 2019.
The company is classified as "other publishing activities" (Standard Industrial Classification: 58190).
The latest confirmation statement was filed on 2023-07-17 and the deadline for the subsequent filing is 2024-07-31. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 49 Drakes Way |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 6LD |
| Country of origin | United Kingdom |
| Registration Number | 12111401 |
| Date of Incorporation | Thu, 18th Jul 2019 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Samantha J. This PSC has significiant influence or control over the company,.
Samantha J.
| Notified on | 18 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 239 | 4 845 | 5 588 | 5 705 |
| Current Assets | 33 097 | 34 828 | 53 500 | 16 145 |
| Debtors | 19 858 | 29 983 | 12 909 | 10 440 |
| Net Assets Liabilities | 14 844 | 6 248 | 21 404 | 31 802 |
| Other Debtors | 16 776 | 25 602 | 35 003 | |
| Property Plant Equipment | 584 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 19 833 | 26 833 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 674 | |||
| Creditors | 18 253 | 28 580 | 32 096 | 98 094 |
| Fixed Assets | 120 167 | 113 751 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | |||
| Intangible Assets | 120 167 | 113 167 | ||
| Intangible Assets Gross Cost | 140 000 | 140 000 | ||
| Net Current Assets Liabilities | 14 844 | 6 248 | -118 595 | -81 949 |
| Other Creditors | 4 345 | 601 | 105 597 | 75 216 |
| Property Plant Equipment Gross Cost | 674 | |||
| Taxation Social Security Payable | 10 455 | 22 864 | 26 857 | 22 512 |
| Trade Creditors Trade Payables | 3 453 | 5 115 | 4 639 | 366 |
| Trade Debtors Trade Receivables | 3 082 | 4 381 | 12 909 | 10 440 |
| Amount Specific Advance Or Credit Directors | 16 776 | 16 776 | 37 784 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 776 | 37 784 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 602 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
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