Founded in 2009, Sjm Health, classified under reg no. 07111874 is an active company. Currently registered at 47b High Street CM5 9DT, Ongar the company has been in the business for fifteen years. Its financial year was closed on December 29 and its latest financial statement was filed on 29th December 2022.
The firm has one director. Steven M., appointed on 23 December 2009. 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 | 47b High Street |
Town | Ongar |
Post code | CM5 9DT |
Country of origin | United Kingdom |
Registration Number | 07111874 |
Date of Incorporation | Wed, 23rd Dec 2009 |
Industry | Non-life insurance |
End of financial Year | 29th December |
Company age | 15 years old |
Account next due date | Sun, 29th Sep 2024 (163 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Sally M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-29 | 2022-12-29 |
Net Worth | 48 | 37 | 62 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 158 | 190 | 289 | 5 441 | 5 017 | 7 466 | 10 125 | |||
Current Assets | 1 931 | 1 705 | 3 254 | 3 264 | 2 913 | 4 211 | 5 441 | 5 167 | 15 666 | 21 104 |
Debtors | 354 | 580 | 1 611 | 3 106 | 2 723 | 3 922 | 150 | 8 200 | 10 979 | |
Net Assets Liabilities | 81 | 83 | 97 | 163 | 2 265 | 7 834 | 13 919 | |||
Other Debtors | 2 886 | 1 963 | 3 922 | 150 | 8 200 | 10 500 | ||||
Property Plant Equipment | 117 | 88 | 66 | 49 | 37 | 28 | 21 | |||
Cash Bank In Hand | 1 577 | 1 125 | 1 643 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 | 37 | 62 | |||||||
Tangible Fixed Assets | 277 | 208 | 156 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 46 | 35 | 60 | |||||||
Shareholder Funds | 48 | 37 | 62 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 622 | 651 | 673 | 690 | 702 | 711 | 718 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 2 814 | 2 312 | 3 575 | 737 | 1 979 | 5 509 | 6 008 | |||
Creditors | 3 300 | 2 918 | 4 180 | 5 327 | 2 939 | 7 860 | 7 206 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 22 | 17 | 12 | 9 | 7 | ||||
Net Current Assets Liabilities | -229 | -171 | -94 | -36 | -5 | 31 | 114 | 2 228 | 7 806 | 13 898 |
Other Creditors | 486 | 606 | 605 | 4 590 | 960 | 2 351 | 1 198 | |||
Property Plant Equipment Gross Cost | 739 | 739 | 739 | 739 | 739 | 739 | ||||
Total Assets Less Current Liabilities | 48 | 37 | 62 | 81 | 83 | 97 | 163 | 2 265 | 7 834 | 13 919 |
Trade Debtors Trade Receivables | 220 | 760 | 479 | |||||||
Creditors Due Within One Year | 2 160 | 1 876 | 3 348 | |||||||
Fixed Assets | 277 | 208 | 156 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 739 | 739 | 739 | |||||||
Tangible Fixed Assets Depreciation | 462 | 531 | 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 | 52 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy