Founded in 2017, Sjotta, classified under reg no. 10550129 is an active company. Currently registered at 3 Silver Birches OX33 1HH, Oxford the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Susan G., appointed on 6 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Silver Birches |
| Office Address2 | Stanton St. John |
| Town | Oxford |
| Post code | OX33 1HH |
| Country of origin | United Kingdom |
| Registration Number | 10550129 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2017
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Susan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan G.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 136 | 216 169 | 173 403 | 52 974 | 5 974 | 18 589 |
| Current Assets | 33 136 | 265 118 | 182 447 | 59 239 | 6 373 | 19 055 |
| Debtors | 48 949 | 9 044 | 6 265 | 399 | 466 | |
| Net Assets Liabilities | -11 890 | -202 063 | -292 010 | -107 789 | 17 020 | 28 175 |
| Other Debtors | 1 650 | 9 044 | 6 265 | |||
| Property Plant Equipment | 347 | 234 | 6 915 | 7 321 | ||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 995 | 2 640 | 2 140 | 1 020 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 216 | 946 | 3 022 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 108 561 | 276 306 | 32 347 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 861 | 2 482 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 107 | 817 528 | 874 691 | 867 028 | 1 091 791 | 1 094 728 |
| Deferred Tax Asset Debtors | 47 299 | 9 044 | ||||
| Deferred Tax Liabilities | -6 265 | 4 477 | 3 473 | |||
| Fixed Assets | 496 859 | 350 347 | 400 234 | 700 000 | 1 106 915 | 1 107 321 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -230 171 | -41 520 | 191 439 | 123 694 | -32 347 | |
| Increase Decrease From Other Changes Investment Property Fair Value Model | 83 312 | 91 520 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 10 742 | -1 004 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 113 | 946 | 2 076 | ||
| Investment Property | 496 859 | 350 000 | 400 000 | 700 000 | 1 100 000 | 1 100 000 |
| Investment Property Fair Value Model | 496 859 | 350 000 | 400 000 | 700 000 | 1 100 000 | |
| Issue Equity Instruments | 1 | |||||
| Loans From Directors | 871 136 | 864 388 | 1 089 651 | 1 088 395 | ||
| Net Current Assets Liabilities | -507 642 | -552 410 | -692 244 | -807 789 | -1 089 895 | -1 075 673 |
| Other Creditors | 1 107 | 817 528 | 873 131 | 4 477 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 216 | |||||
| Other Disposals Property Plant Equipment | 450 | |||||
| Prepayments Accrued Income | 399 | 466 | ||||
| Profit Loss | -11 891 | -190 173 | ||||
| Property Plant Equipment Gross Cost | 450 | 450 | 7 861 | 10 343 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 477 | 3 473 | ||||
| Taxation Social Security Payable | 5 313 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | |||||
| Total Assets Less Current Liabilities | -10 783 | -202 063 | -292 010 | 21 497 | 31 648 | |
| Trade Creditors Trade Payables | 1 560 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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