Founded in 2016, Sjph, classified under reg no. 09967626 is an active company. Currently registered at 29 Ashmour Gardens RM1 4RH, Romford the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Jean-Pierre S., appointed on 25 January 2016. In addition, a secretary was appointed - Joelle R., appointed on 2 December 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Ashmour Gardens |
| Town | Romford |
| Post code | RM1 4RH |
| Country of origin | United Kingdom |
| Registration Number | 09967626 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 02 December 2017
Position: Director
Appointed: 25 January 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jean S. The abovementioned PSC and has 50,01-75% shares.
Jean S.
| Notified on | 11 July 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 16 500 | 26 278 | 74 055 | 1 855 | 4 681 | 21 565 |
| Current Assets | 1 000 | 19 000 | 27 278 | 74 501 | 40 733 | 4 681 | |
| Debtors | 2 500 | 1 000 | 446 | 38 878 | |||
| Net Assets Liabilities | -6 311 | -7 483 | -9 873 | ||||
| Property Plant Equipment | 3 884 | 2 913 | 2 421 | 2 421 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 971 | 1 942 | 3 033 | 3 033 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 30 833 | ||||||
| Corporation Tax Payable | 3 830 | 16 635 | 24 351 | 30 558 | 2 562 | -66 | |
| Creditors | 7 842 | 23 871 | 39 881 | 49 465 | 3 010 | 30 833 | |
| Dividends Paid | 6 000 | 78 669 | 72 600 | 55 300 | 513 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 971 | 1 091 | ||||
| Net Current Assets Liabilities | 1 000 | 11 158 | 3 407 | 34 620 | -8 732 | -6 894 | 18 539 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 3 372 | 2 560 | 2 750 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 000 | 446 | |||||
| Profit Loss | 16 158 | 74 802 | 102 842 | 11 456 | -1 172 | -1 877 | |
| Property Plant Equipment Gross Cost | 4 855 | 4 855 | 5 454 | 5 454 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 855 | 599 | |||||
| Total Assets Less Current Liabilities | 1 000 | 11 158 | 7 291 | 37 533 | -6 311 | -4 473 | 20 960 |
| Trade Creditors Trade Payables | 600 | 6 756 | 480 | 761 | 300 | ||
| Trade Debtors Trade Receivables | 2 500 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th January 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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