Sjpr Accountants Ltd STOCKWELL


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.

Sjpr Accountants Ltd Address / Contact

Office Address 225 Clapham Road
Town Stockwell
Post code SW9 9BE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sansao R.

Position: Director

Appointed: 16 February 2014

Sansao P.

Position: Secretary

Appointed: 16 March 2012

Ana D.

Position: Director

Appointed: 16 March 2012

Resigned: 26 December 2017

Sansao P.

Position: Director

Appointed: 16 February 2012

Resigned: 16 March 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-1 6286 61222 23922 59082 194      
Balance Sheet
Cash Bank On Hand    102 564137 097182 229164 835450 618380 777263 343
Current Assets1 0048 20124 81538 14984 174198 548290 651376 822813 168884 3061 058 124
Debtors1 0046 9805 2556 35445 37061 451108 42259 16919 700260 078229 662
Net Assets Liabilities    13 07361 482284 097251 716425 639546 723614 929
Property Plant Equipment    28 64961 81073 98991 96873 266145 438151 404
Total Inventories       140 228140 000  
Cash Bank In Hand 33220 85244 503       
Net Assets Liabilities Including Pension Asset Liability-1 6286 61222 24422 59082 194      
Tangible Fixed Assets9914 28627 48630 589       
Trade Debtors1 004          
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-1 7286 51222 13922 490       
Shareholder Funds-1 6286 61222 23922 59082 194      
Other
Version Production Software     111111
Accumulated Depreciation Impairment Property Plant Equipment    3 6443 8738 66514 26124 07033 87959 616
Additions Other Than Through Business Combinations Property Plant Equipment     33 39140 19942 3295 36890 11723 567
Average Number Employees During Period      1315151515
Creditors    163 509198 87779 949147 977194 549202 904191 839
Current Asset Investments        192 122229 306550 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 279   
Fixed Assets9914 28627 48630 58927 53161 81073 989131 968113 266175 438181 404
Increase From Depreciation Charge For Year Property Plant Equipment     229 17 3449 80917 94525 737
Investments       40 00040 00010 00030 000
Investments Fixed Assets       40 00040 00030 00030 000
Net Current Assets Liabilities-1 3272 729-3 468-7 99970 489328210 702228 845618 619681 402866 285
Other Investments Other Than Loans       40 00040 00010 00030 000
Property Plant Equipment Gross Cost    32 29342 45582 65491 96897 336187 453211 020
Provisions For Liabilities Balance Sheet Subtotal      92 2 4071 843 
Total Assets Less Current Liabilities-3366 61224 01822 59098 02061 482284 691360 813731 885856 8401 047 689
Director Remuneration2 800          
Director Remuneration Benefits Including Payments To Third Parties2 800          
Administrative Expenses6 75436 754         
Corporation Tax Due After One Year  1 779        
Cost Sales1 6415 956         
Creditors Due After One Year1 2924031 779 15 826      
Creditors Due Within One Year2 3314 58310 05746 14813 685      
Debtors Due After One Year 8891 292        
Gross Profit Loss5 02644 994         
Number Shares Allotted100100100        
Operating Profit Loss-1 7288 240         
Par Value Share11         
Profit Loss For Period-1 7288 240         
Profit Loss On Ordinary Activities Before Tax-1 7288 240         
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions9914 61427 7696 128       
Tangible Fixed Assets Cost Or Valuation9915 35733 12639 254       
Tangible Fixed Assets Depreciation 1 0715 6408 665       
Tangible Fixed Assets Depreciation Charged In Period 1 0714 5693 025       
Tangible Fixed Assets Disposals 248         
Turnover Gross Operating Revenue6 66750 950         
Value Shares Allotted  1        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2024-02-07
filed on: 7th, February 2024
Free Download (3 pages)

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