Founded in 2014, Sjm Electrical (nw), classified under reg no. 09243293 is a active - proposal to strike off company. Currently registered at Ground Floor, Seneca House Links Point FY4 2FF, Blackpool the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2019.
Office Address | Ground Floor, Seneca House Links Point |
Office Address2 | Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 09243293 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sun, 31st Oct 2021 (910 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sat, 15th Oct 2022 (2022-10-15) |
Last confirmation statement dated | Fri, 1st Oct 2021 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Scott M. This PSC has significiant influence or control over the company,.
Scott M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 413 | 80 | |||
Balance Sheet | |||||
Cash Bank On Hand | 173 | 173 | |||
Current Assets | 4 406 | 3 524 | 1 053 | 4 518 | 9 367 |
Debtors | 4 406 | 3 524 | 880 | 4 345 | 9 367 |
Net Assets Liabilities | 80 | -254 | 1 | 103 | |
Other Debtors | 3 524 | 80 | 3 301 | 7 297 | |
Property Plant Equipment | 948 | 1 188 | 986 | 838 | |
Net Assets Liabilities Including Pension Asset Liability | 413 | 80 | |||
Tangible Fixed Assets | 799 | 948 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 412 | 79 | |||
Shareholder Funds | 413 | 80 | |||
Other | |||||
Total Fixed Assets Additions | 900 | 300 | |||
Total Fixed Assets Cost Or Valuation | 900 | 1 200 | |||
Total Fixed Assets Depreciation | 101 | 252 | |||
Total Fixed Assets Depreciation Charge In Period | 101 | 151 | |||
Accrued Liabilities | 821 | 837 | 1 105 | 1 707 | |
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 462 | 664 | 812 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 4 392 | 2 239 | 5 316 | 9 943 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 202 | 148 | ||
Net Current Assets Liabilities | -386 | -868 | -1 186 | -798 | -576 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 3 571 | 1 402 | 4 211 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 200 | 1 650 | 1 650 | 1 650 | |
Provisions For Liabilities Balance Sheet Subtotal | 256 | 187 | 159 | ||
Taxation Social Security Payable | 4 211 | 8 236 | |||
Total Assets Less Current Liabilities | 413 | 80 | 2 | 188 | 262 |
Trade Debtors Trade Receivables | 800 | 1 044 | 2 070 | ||
Director Remuneration | 8 060 | 4 760 | 8 270 | 8 509 | |
Creditors Due Within One Year Total Current Liabilities | 4 792 | 4 392 | |||
Fixed Assets | 799 | 948 | |||
Tangible Fixed Assets Additions | 900 | 300 | |||
Tangible Fixed Assets Cost Or Valuation | 900 | 1 200 | |||
Tangible Fixed Assets Depreciation | 101 | 252 | |||
Tangible Fixed Assets Depreciation Charge For Period | 101 | 151 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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