Sjmitchell Inc started in year 2015 as Private Limited Company with registration number 09459706. The Sjmitchell Inc company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Rochdale at 240 Spotland Road. Postal code: OL12 7AG.
The company has one director. Sarah-Jayne M., appointed on 26 February 2015. There are currently no secretaries appointed. As of 14 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | 240 Spotland Road |
| Town | Rochdale |
| Post code | OL12 7AG |
| Country of origin | United Kingdom |
| Registration Number | 09459706 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Other specialist photography |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Tue, 30th Nov 2021 (169 days left) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sat, 12th Mar 2022 (2022-03-12) |
| Last confirmation statement dated | Fri, 26th Feb 2021 |
Position: Director
Appointed: 26 February 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Sarah-Jayne M. This PSC and has 75,01-100% shares.
Sarah-Jayne M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 442 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 8 791 | ||||
| Cash Bank On Hand | 8 791 | 13 427 | 13 652 | 38 899 | 12 828 |
| Current Assets | 22 979 | 26 867 | 24 485 | 56 566 | 40 491 |
| Debtors | 14 188 | 10 690 | 7 928 | 15 577 | 25 513 |
| Property Plant Equipment | 2 587 | 8 025 | 6 804 | 5 103 | 4 190 |
| Tangible Fixed Assets | 2 587 | ||||
| Total Inventories | 2 750 | 2 905 | 2 090 | 2 150 | |
| Net Assets Liabilities | 25 305 | 7 420 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 441 | ||||
| Shareholder Funds | 442 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 863 | 3 238 | 5 506 | 7 207 | 8 603 |
| Average Number Employees During Period | 9 | 8 | 7 | 7 | |
| Creditors | 25 124 | 33 493 | 27 510 | 35 394 | 36 291 |
| Creditors Due Within One Year | 25 124 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||
| Disposals Property Plant Equipment | 1 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 675 | 2 268 | 1 396 | ||
| Net Current Assets Liabilities | -2 145 | -6 626 | -3 025 | 21 172 | 4 200 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 450 | 11 263 | 12 310 | 12 310 | 12 793 |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 3 450 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 450 | ||||
| Tangible Fixed Assets Depreciation | 863 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 863 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 013 | 1 047 | 483 | ||
| Total Assets Less Current Liabilities | 442 | 1 399 | 3 779 | 26 275 | 8 390 |
| Provisions For Liabilities Balance Sheet Subtotal | 970 | 970 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 26th February 2020 filed on: 26th, February 2020 |
confirmation statement | Free Download (3 pages) |
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