Sjm Cleaning started in year 2015 as Private Limited Company with registration number 09491396. The Sjm Cleaning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at 15 Bridge Close. Postal code: HD8 9LX.
The company has one director. Samantha M., appointed on 16 March 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Judith M.. There were no ex secretaries.
Office Address | 15 Bridge Close |
Office Address2 | Scissett |
Town | Huddersfield |
Post code | HD8 9LX |
Country of origin | United Kingdom |
Registration Number | 09491396 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Samantha M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Judith M. This PSC owns 25-50% shares.
Samantha M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Judith M.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 342 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 622 | 1 294 | 1 747 | 1 978 | 886 | 1 089 | 251 | 2 096 |
Current Assets | 1 622 | 886 | 1 621 | 251 | ||||
Debtors | 532 | |||||||
Net Assets Liabilities | 342 | 68 | 122 | 167 | 75 | 327 | -596 | -2 728 |
Other Debtors | 532 | |||||||
Cash Bank In Hand | 1 622 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 342 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 341 | |||||||
Shareholder Funds | 342 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accrued Liabilities | 800 | 250 | 250 | 250 | 250 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 335 | 976 | ||||||
Creditors | 1 280 | 1 226 | 1 625 | 1 811 | 811 | 1 294 | 847 | 4 824 |
Deferred Income | 2 271 | |||||||
Loans From Directors | 682 | 9 | 706 | 6 | 985 | 597 | 2 303 | |
Net Current Assets Liabilities | 342 | 68 | 122 | 167 | 75 | 327 | -596 | -2 728 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued In Period- Gross | 1 | |||||||
Other Creditors | 263 | 250 | 250 | 250 | 250 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 976 | 566 | 855 | 555 | 59 | |||
Creditors Due Within One Year | 1 280 | |||||||
Total Assets Less Current Liabilities | 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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