Sjm (UK) started in year 2013 as Private Limited Company with registration number 08507783. The Sjm (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 87 Markfield Avenue. Postal code: M13 9AX.
The company has one director. Monika K., appointed on 29 April 2013. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Markfield Avenue |
| Town | Manchester |
| Post code | M13 9AX |
| Country of origin | United Kingdom |
| Registration Number | 08507783 |
| Date of Incorporation | Mon, 29th Apr 2013 |
| Industry | Hospital activities |
| End of financial Year | 27th April |
| Company age | 11 years old |
| Account next due date | Sat, 27th Jan 2024 (98 days after) |
| Account last made up date | Wed, 27th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Monika K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monika K.
| 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 | 2014-04-30 | 2015-04-30 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-28 | 2020-04-28 | 2021-04-28 | 2022-04-27 | 2023-04-27 |
| Net Worth | 141 | 34 389 | 66 412 | 93 790 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 122 | 42 718 | 76 408 | 102 688 | 141 282 | 215 510 | 290 122 | 397 001 | 607 747 | 916 344 |
| Net Assets Liabilities | 93 790 | 127 386 | 199 197 | 272 578 | 344 058 | 533 064 | 822 749 | |||
| Cash Bank In Hand | 36 206 | 39 124 | ||||||||
| Debtors | 122 | 6 512 | 37 284 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 | 34 389 | 66 412 | 93 790 | ||||||
| Tangible Fixed Assets | 1 393 | 1 045 | 697 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 41 | 34 289 | 66 312 | |||||||
| Shareholder Funds | 141 | 34 389 | 66 412 | 93 790 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Creditors | 9 246 | 13 896 | 17 651 | 19 066 | 19 619 | 52 096 | 78 941 | |||
| Fixed Assets | 1 393 | 1 045 | 697 | 348 | 1 338 | 1 521 | 426 | 1 601 | 2 784 | |
| Net Current Assets Liabilities | -1 252 | 33 344 | 65 715 | 93 442 | 127 386 | 197 859 | 271 057 | 377 382 | 555 651 | 837 403 |
| Total Assets Less Current Liabilities | 141 | 34 389 | 66 412 | 93 790 | 127 386 | 199 197 | 272 577 | 377 808 | 557 252 | 840 187 |
| Creditors Due Within One Year | 1 374 | 9 374 | 10 693 | 9 246 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 858 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 858 | 1 858 | 1 858 | |||||||
| Tangible Fixed Assets Depreciation | 465 | 813 | 1 161 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 465 | 348 | 348 | |||||||
| Amount Specific Advance Or Credit Directors | 122 | 3 812 | 22 584 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 27, 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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