Founded in 2016, Sjm Durham, classified under reg no. 09957727 is an active company. Currently registered at 3 Wearside Drive DH1 1LE, Durham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Steven M., appointed on 19 January 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Wearside Drive |
Town | Durham |
Post code | DH1 1LE |
Country of origin | United Kingdom |
Registration Number | 09957727 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Steven M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 197 | ||||||
Current Assets | 26 465 | 25 213 | 9 690 | 4 733 | 11 954 | 2 627 | |
Net Assets Liabilities | 8 816 | 13 840 | 12 794 | 526 | 119 | 112 | 364 |
Property Plant Equipment | 344 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 125 | 751 | 1 611 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 421 | ||||||
Corporation Tax Payable | 12 405 | ||||||
Creditors | 13 656 | 12 613 | 12 498 | 8 868 | 5 491 | 13 166 | 15 628 |
Fixed Assets | 1 113 | 831 | 1 315 | 877 | 1 324 | 4 185 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | ||||||
Net Current Assets Liabilities | 8 541 | 13 852 | 12 714 | 822 | -758 | -1 212 | -3 821 |
Other Creditors | 1 251 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 180 | ||||||
Property Plant Equipment Gross Cost | 421 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 69 | ||||||
Total Assets Less Current Liabilities | 8 885 | 13 840 | 13 546 | 2 137 | 119 | 112 | 364 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th January 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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