Founded in 2013, Sjme Holdings, classified under reg no. 08536692 is an active company. Currently registered at Rae House CM23 3BT, Bishop's Stortford the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Robert P., Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 20 May 2013 and Robert P. has been with the company for the least time - from 4 February 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rae House |
Office Address2 | Dane Street |
Town | Bishop's Stortford |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 08536692 |
Date of Incorporation | Mon, 20th May 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Steven W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Les Employees Trustees Limited that put United Kingdom, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Les Employees Trustees Limited
42 Lytton Road Barnet, United Kingdom, EN5 5BY, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 13179330 |
Notified on | 1 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 88 | 114 | 339 | 563 | 6 507 | 17 688 | |
Current Assets | 372 865 | 372 891 | 373 116 | 373 340 | 379 284 | 390 466 | 430 778 |
Debtors | 372 777 | 372 777 | 372 777 | 372 777 | 372 777 | 372 778 | 430 778 |
Net Assets Liabilities | 126 316 | 72 | 21 | 24 520 | 1 061 | 1 327 | 1 654 |
Other Debtors | 100 | 100 | 100 | 101 | 8 101 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 382 700 | 382 700 | 382 700 | ||||
Accumulated Amortisation Impairment Intangible Assets | 420 | 498 | |||||
Amortisation Expense Intangible Assets | 78 | 78 | |||||
Amounts Owed By Group Undertakings | 373 | 373 | 372 677 | 372 677 | 372 677 | 422 677 | |
Amounts Owed To Group Undertakings | 966 | 1 142 | 1 267 715 | 1 102 519 | 1 198 969 | 1 322 894 | |
Average Number Employees During Period | 136 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 1 616 | 1 491 115 | 1 362 402 | 1 163 600 | 1 138 662 | 75 021 | |
Creditors | 1 740 945 | 1 616 | 1 491 115 | 1 362 402 | 1 163 600 | 1 138 662 | 1 780 615 |
Depreciation Expense Property Plant Equipment | 55 | 106 | |||||
Fixed Assets | 2 406 | 2 406 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 78 | ||||||
Intangible Assets | 1 145 | 1 067 | |||||
Intangible Assets Gross Cost | 1 565 | ||||||
Investments Fixed Assets | 2 406 211 | 2 406 | 2 406 211 | 2 406 211 | 2 406 211 | 2 406 211 | 2 406 211 |
Investments In Group Undertakings | 2 406 | 2 406 211 | 2 406 211 | 2 406 211 | 2 406 211 | 2 406 211 | |
Net Current Assets Liabilities | -538 950 | -718 258 | -894 | -1 019 289 | -1 241 550 | -1 266 222 | -1 349 837 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 382 700 | 382 700 | 382 700 | ||||
Par Value Share | 1 | ||||||
Profit Loss | -332 | 20 | |||||
Total Assets Less Current Liabilities | 1 867 261 | 1 687 953 | 1 512 | 1 386 922 | 1 164 661 | 1 139 989 | 1 056 374 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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