Sjpr Accountants Ltd is a private limited company registered at 225 Clapham Road, Stockwell SW9 9BE. Its total net worth is valued to be roughly -1628 pounds, and the fixed assets that belong to the company total up to 991 pounds. Incorporated on 2012-02-16, this 12-year-old company is run by 1 director and 1 secretary.
Director Sansao R., appointed on 16 February 2014.
Switching the focus to secretaries, we can mention: Sansao P., appointed on 16 March 2012.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC code: 69202).
The last confirmation statement was sent on 2023-05-20 and the deadline for the next filing is 2024-06-03. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 225 Clapham Road |
Town | Stockwell |
Post code | SW9 9BE |
Country of origin | United Kingdom |
Registration Number | 07952343 |
Date of Incorporation | Thu, 16th Feb 2012 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As we discovered, there is Sjpr Capital Ventures Ltd from Stockwell, England. This PSC is classified as "a ltd", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ana D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sansao D., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sjpr Capital Ventures Ltd
225 Clapham Road, Stockwell, London, SW9 9BE, England
Legal authority | United Kingdom Law |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08835242 |
Notified on | 20 May 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ana D.
Notified on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sansao D.
Notified on | 19 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ana D.
Notified on | 19 April 2017 |
Ceased on | 1 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 628 | 6 612 | 22 239 | 22 590 | 82 194 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 102 564 | 137 097 | 182 229 | 164 835 | 450 618 | 380 777 | 263 343 | ||||
Current Assets | 1 004 | 8 201 | 24 815 | 38 149 | 84 174 | 198 548 | 290 651 | 376 822 | 813 168 | 884 306 | 1 058 124 |
Debtors | 1 004 | 6 980 | 5 255 | 6 354 | 45 370 | 61 451 | 108 422 | 59 169 | 19 700 | 260 078 | 229 662 |
Net Assets Liabilities | 13 073 | 61 482 | 284 097 | 251 716 | 425 639 | 546 723 | 614 929 | ||||
Property Plant Equipment | 28 649 | 61 810 | 73 989 | 91 968 | 73 266 | 145 438 | 151 404 | ||||
Total Inventories | 140 228 | 140 000 | |||||||||
Cash Bank In Hand | 332 | 20 852 | 44 503 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 628 | 6 612 | 22 244 | 22 590 | 82 194 | ||||||
Tangible Fixed Assets | 991 | 4 286 | 27 486 | 30 589 | |||||||
Trade Debtors | 1 004 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 728 | 6 512 | 22 139 | 22 490 | |||||||
Shareholder Funds | -1 628 | 6 612 | 22 239 | 22 590 | 82 194 | ||||||
Other | |||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 644 | 3 873 | 8 665 | 14 261 | 24 070 | 33 879 | 59 616 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 391 | 40 199 | 42 329 | 5 368 | 90 117 | 23 567 | |||||
Average Number Employees During Period | 13 | 15 | 15 | 15 | 15 | ||||||
Creditors | 163 509 | 198 877 | 79 949 | 147 977 | 194 549 | 202 904 | 191 839 | ||||
Current Asset Investments | 192 122 | 229 306 | 550 974 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 279 | ||||||||||
Fixed Assets | 991 | 4 286 | 27 486 | 30 589 | 27 531 | 61 810 | 73 989 | 131 968 | 113 266 | 175 438 | 181 404 |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 17 344 | 9 809 | 17 945 | 25 737 | ||||||
Investments | 40 000 | 40 000 | 10 000 | 30 000 | |||||||
Investments Fixed Assets | 40 000 | 40 000 | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -1 327 | 2 729 | -3 468 | -7 999 | 70 489 | 328 | 210 702 | 228 845 | 618 619 | 681 402 | 866 285 |
Other Investments Other Than Loans | 40 000 | 40 000 | 10 000 | 30 000 | |||||||
Property Plant Equipment Gross Cost | 32 293 | 42 455 | 82 654 | 91 968 | 97 336 | 187 453 | 211 020 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 92 | 2 407 | 1 843 | ||||||||
Total Assets Less Current Liabilities | -336 | 6 612 | 24 018 | 22 590 | 98 020 | 61 482 | 284 691 | 360 813 | 731 885 | 856 840 | 1 047 689 |
Director Remuneration | 2 800 | ||||||||||
Director Remuneration Benefits Including Payments To Third Parties | 2 800 | ||||||||||
Administrative Expenses | 6 754 | 36 754 | |||||||||
Corporation Tax Due After One Year | 1 779 | ||||||||||
Cost Sales | 1 641 | 5 956 | |||||||||
Creditors Due After One Year | 1 292 | 403 | 1 779 | 15 826 | |||||||
Creditors Due Within One Year | 2 331 | 4 583 | 10 057 | 46 148 | 13 685 | ||||||
Debtors Due After One Year | 889 | 1 292 | |||||||||
Gross Profit Loss | 5 026 | 44 994 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Operating Profit Loss | -1 728 | 8 240 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Profit Loss For Period | -1 728 | 8 240 | |||||||||
Profit Loss On Ordinary Activities Before Tax | -1 728 | 8 240 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 991 | 4 614 | 27 769 | 6 128 | |||||||
Tangible Fixed Assets Cost Or Valuation | 991 | 5 357 | 33 126 | 39 254 | |||||||
Tangible Fixed Assets Depreciation | 1 071 | 5 640 | 8 665 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 071 | 4 569 | 3 025 | ||||||||
Tangible Fixed Assets Disposals | 248 | ||||||||||
Turnover Gross Operating Revenue | 6 667 | 50 950 | |||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-07 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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