Sjmitchell Inc started in year 2015 as Private Limited Company with registration number 09459706. The Sjmitchell Inc company has been functioning successfully for 9 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 29 March 2024, 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 | 9 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
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 | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
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 | 60 557 | 132 579 | 146 193 |
Current Assets | 22 979 | 26 867 | 24 485 | 56 566 | 40 491 | 79 333 | 200 675 | 247 114 |
Debtors | 14 188 | 10 690 | 7 928 | 15 577 | 25 513 | 16 551 | 65 651 | 98 251 |
Property Plant Equipment | 2 587 | 8 025 | 6 804 | 5 103 | 4 190 | 3 684 | 24 395 | 36 257 |
Tangible Fixed Assets | 2 587 | |||||||
Total Inventories | 2 750 | 2 905 | 2 090 | 2 150 | 2 225 | 2 445 | 2 670 | |
Net Assets Liabilities | 25 305 | 7 420 | 682 | 85 273 | 165 671 | |||
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 | 9 832 | 15 532 | 22 785 |
Average Number Employees During Period | 9 | 8 | 7 | 7 | 6 | 10 | 13 | |
Creditors | 25 124 | 33 493 | 27 510 | 35 394 | 36 291 | 81 461 | 33 211 | 23 279 |
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 | 1 229 | 5 700 | 7 253 | ||
Net Current Assets Liabilities | -2 145 | -6 626 | -3 025 | 21 172 | 4 200 | -2 128 | 98 724 | 158 965 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 450 | 11 263 | 12 310 | 12 310 | 12 793 | 13 516 | 39 927 | 59 042 |
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 | 723 | 26 411 | 19 115 | ||
Total Assets Less Current Liabilities | 442 | 1 399 | 3 779 | 26 275 | 8 390 | 1 556 | 123 119 | 195 222 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 200 | 64 680 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 970 | 970 | 874 | 4 635 | 6 272 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th February 2023 filed on: 3rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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