Sjm Property Limited is a private limited company located at 1 Hill Farm Cross Cottages, Sutton Scotney, Winchester SO21 3NS. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Simon M., appointed on 24 April 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-04-23 and the due date for the following filing is 2024-05-07. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 1 Hill Farm Cross Cottages |
| Office Address2 | Sutton Scotney |
| Town | Winchester |
| Post code | SO21 3NS |
| Country of origin | United Kingdom |
| Registration Number | 10736032 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 022 | 22 627 | 6 493 | 6 776 | ||
| Current Assets | 7 568 | 5 355 | 15 457 | 23 173 | 13 869 | 7 843 |
| Debtors | 546 | 1 700 | 7 376 | 1 067 | ||
| Net Assets Liabilities | 3 078 | 5 650 | 49 | 6 465 | 41 359 | 74 178 |
| Other Debtors | 546 | 546 | 3 885 | 1 067 | ||
| Property Plant Equipment | 403 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 406 | 10 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 406 | |||||
| Amounts Owed To Directors | 1 105 948 | 1 349 808 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 170 266 | 588 850 | 592 717 | 595 204 | ||
| Bank Overdrafts | 98 | 252 | ||||
| Creditors | 87 117 | 87 476 | 103 795 | 259 349 | 1 113 337 | 1 363 139 |
| Fixed Assets | 246 737 | 246 737 | 830 541 | 830 541 | 1 742 198 | 2 038 137 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 47 926 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 | |||||
| Investment Property | 1 742 198 | 2 037 734 | ||||
| Investments Fixed Assets | 246 737 | 830 541 | 1 742 198 | |||
| Net Current Assets Liabilities | 79 549 | 82 121 | 87 184 | 235 022 | -1 099 468 | -1 355 296 |
| Other Creditors | 87 117 | 3 885 | 1 066 | |||
| Other Investments Other Than Loans | 830 541 | 1 742 198 | ||||
| Prepayments Accrued Income | 230 | |||||
| Property Plant Equipment Gross Cost | 406 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 654 | 13 459 | ||||
| Taxation Social Security Payable | 1 505 | 339 | ||||
| Total Assets Less Current Liabilities | 167 188 | 164 616 | 743 357 | 595 519 | 642 730 | 682 841 |
| Trade Creditors Trade Payables | 874 | |||||
| Trade Debtors Trade Receivables | 3 261 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 204 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 154 | 1 154 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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