Sjo Accounting started in year 2014 as Private Limited Company with registration number 08863616. The Sjo Accounting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wetherby at Parkhill Studio. Postal code: LS22 5DZ.
The firm has one director. Steven O., appointed on 27 January 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 08863616 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 27 January 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Steven O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 13 264 | 2 342 | 12 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 827 | 2 218 | 3 | 3 | 3 | 3 | ||||
| Current Assets | 60 831 | 60 807 | 12 | 12 | 7 900 | 2 218 | ||||
| Debtors | 2 307 | 2 942 | 12 | 12 | 7 073 | |||||
| Net Assets Liabilities | 12 | 127 | 3 | 3 | ||||||
| Other Debtors | 3 | 3 | ||||||||
| Cash Bank In Hand | 58 524 | 57 865 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 264 | 2 343 | 12 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 13 263 | 2 341 | ||||||||
| Shareholder Funds | 13 264 | 2 342 | 12 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Balances With Banks | 2 218 | |||||||||
| Cash Cash Equivalents | 2 218 | 3 | ||||||||
| Cash On Hand | 3 | 3 | 3 | 3 | ||||||
| Creditors | 7 773 | 2 215 | ||||||||
| Further Item Debtors Component Total Debtors | 9 | 9 | ||||||||
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | ||
| Other Creditors | 2 445 | 1 708 | ||||||||
| Other Remaining Borrowings | 5 158 | 507 | ||||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Prepayments | 323 | |||||||||
| Total Borrowings | 5 158 | 507 | ||||||||
| Trade Creditors Trade Payables | 170 | |||||||||
| Trade Debtors Trade Receivables | 6 750 | |||||||||
| Amount Specific Advance Or Credit Directors | -5 158 | 3 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 667 | 16 192 | ||||||||
| Director Remuneration | 2 157 | 2 157 | ||||||||
| Creditors Due Within One Year | 47 567 | 58 465 | ||||||||
| Net Current Assets Liabilities | 13 264 | 2 343 | 12 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Assets Less Current Liabilities | 13 264 | 2 343 | 12 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 31st Mar 2024 filed on: 2nd, April 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy