Sjmitchell Inc started in year 2015 as Private Limited Company with registration number 09459706. The Sjmitchell Inc company has been functioning successfully for 10 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 5 July 2025, 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 | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days after) |
| 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 |
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 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| 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 | 60 557 | 132 579 | 146 193 | 139 434 |
| Current Assets | 22 979 | 26 867 | 24 485 | 56 566 | 40 491 | 79 333 | 200 675 | 247 114 | 260 749 |
| Debtors | 14 188 | 10 690 | 7 928 | 15 577 | 25 513 | 16 551 | 65 651 | 98 251 | 118 672 |
| Net Assets Liabilities | 25 305 | 7 420 | 682 | 85 273 | 165 671 | 184 085 | |||
| Property Plant Equipment | 2 587 | 8 025 | 6 804 | 5 103 | 4 190 | 3 684 | 24 395 | 36 257 | 30 649 |
| Tangible Fixed Assets | 2 587 | ||||||||
| Total Inventories | 2 750 | 2 905 | 2 090 | 2 150 | 2 225 | 2 445 | 2 670 | 2 643 | |
| 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 | 28 393 |
| Average Number Employees During Period | 9 | 8 | 7 | 7 | 6 | 10 | 13 | 17 | |
| Creditors | 25 124 | 33 493 | 27 510 | 35 394 | 36 291 | 81 461 | 33 211 | 23 279 | 13 097 |
| Creditors Due Within One Year | 25 124 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||||
| Disposals Property Plant Equipment | 1 200 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 200 | 64 680 | 41 160 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 675 | 2 268 | 1 396 | 1 229 | 5 700 | 7 253 | 5 608 | ||
| Net Current Assets Liabilities | -2 145 | -6 626 | -3 025 | 21 172 | 4 200 | -2 128 | 98 724 | 158 965 | 171 403 |
| 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 | |
| Provisions For Liabilities Balance Sheet Subtotal | 970 | 970 | 874 | 4 635 | 6 272 | 4 870 | |||
| 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 | 202 052 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 26th February 2025 filed on: 7th, March 2025 |
confirmation statement | Free Download (3 pages) |
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