Sjmd Rentals Ltd is a private limited company registered at 10 Bridge Street, Christchurch BH23 1EF. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-28, this 4-year-old company is run by 1 director.
Director Mark P., appointed on 28 November 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2022-11-27 and the deadline for the subsequent filing is 2023-12-11. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 10 Bridge Street |
Town | Christchurch |
Post code | BH23 1EF |
Country of origin | United Kingdom |
Registration Number | 12338342 |
Date of Incorporation | Thu, 28th Nov 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mark P. The abovementioned PSC has significiant influence or control over the company,.
Mark P.
Notified on | 28 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 10 020 | 8 121 | 4 952 |
Current Assets | 10 020 | 8 350 | 4 952 |
Debtors | 139 | 229 | |
Net Assets Liabilities | 6 977 | 53 091 | 56 890 |
Other Debtors | 139 | 229 | |
Property Plant Equipment | 270 000 | ||
Other | |||
Amounts Owed To Group Undertakings | 270 000 | 270 000 | 270 000 |
Creditors | 273 182 | 273 859 | 274 162 |
Fixed Assets | 270 000 | 330 000 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -270 000 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 60 000 | 10 000 | |
Investment Property | 330 000 | 340 000 | |
Investment Property Fair Value Model | 330 000 | 340 000 | |
Net Current Assets Liabilities | -263 023 | -265 509 | -269 210 |
Other Creditors | 1 569 | 1 627 | 2 308 |
Other Taxation Social Security Payable | 1 613 | 2 232 | 1 854 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 139 | ||
Property Plant Equipment Gross Cost | 270 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 400 | 13 900 | |
Total Assets Less Current Liabilities | 6 977 | 64 491 | 70 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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