Sjo Accountants started in year 2015 as Private Limited Company with registration number NI630137. The Sjo Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newtownards at 37 Movilla Street. Postal code: BT23 7JQ.
The firm has one director. Sara O., appointed on 20 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Movilla Street |
Town | Newtownards |
Post code | BT23 7JQ |
Country of origin | United Kingdom |
Registration Number | NI630137 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sara O. This PSC and has 75,01-100% shares.
Sara O.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 785 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 290 | ||||||
Current Assets | 4 790 | 12 490 | 20 842 | 24 867 | 70 249 | 61 835 | 75 213 |
Debtors | 6 046 | ||||||
Net Assets Liabilities | -4 628 | 13 706 | 5 675 | 9 963 | 1 747 | 15 867 | |
Property Plant Equipment | 2 614 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 785 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 785 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 5 372 | 854 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 374 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 108 | ||||||
Average Number Employees During Period | 1 | 4 | 5 | 9 | 9 | 9 | |
Creditors | 28 101 | 15 268 | 26 416 | 69 934 | 67 669 | 41 637 | |
Fixed Assets | 13 160 | 11 415 | 8 792 | 7 224 | 9 648 | 12 953 | 8 746 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 654 | ||||||
Intangible Assets | 11 000 | 8 800 | |||||
Intangible Assets Gross Cost | 11 000 | 11 000 | |||||
Net Current Assets Liabilities | -10 943 | -15 611 | 5 740 | -1 549 | 315 | -5 834 | 33 576 |
Other Creditors | 19 724 | ||||||
Property Plant Equipment Gross Cost | 2 880 | 3 988 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 432 | ||||||
Taxation Social Security Payable | 7 222 | ||||||
Total Assets Less Current Liabilities | 2 217 | -4 196 | 14 666 | 5 675 | 9 963 | 7 119 | 42 322 |
Trade Debtors Trade Receivables | 6 046 | ||||||
Creditors Due Within One Year | 15 733 | ||||||
Provisions For Liabilities Charges | 432 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 17th, March 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy