Founded in 2015, Sjr I&C Services, classified under reg no. 09858307 is an active company. Currently registered at Stonecroft Hill Mountain SA73 1NB, Milford Haven the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Samuel R., appointed on 5 November 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stonecroft Hill Mountain |
Office Address2 | Houghton |
Town | Milford Haven |
Post code | SA73 1NB |
Country of origin | United Kingdom |
Registration Number | 09858307 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Technical testing and analysis |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Samuel R. This PSC and has 75,01-100% shares.
Samuel R.
Notified on | 4 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | 19 413 | ||
Balance Sheet | |||
Cash Bank On Hand | 32 034 | 19 656 | |
Current Assets | 40 442 | 19 666 | 200 |
Debtors | 8 408 | 10 | 200 |
Other Debtors | 10 | 200 | |
Cash Bank In Hand | 32 034 | ||
Net Assets Liabilities Including Pension Asset Liability | 19 413 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 19 313 | ||
Shareholder Funds | 19 413 | ||
Other | |||
Average Number Employees During Period | 1 | 1 | 1 |
Comprehensive Income Expense | 60 313 | 14 342 | |
Corporation Tax Payable | 15 078 | 3 437 | |
Creditors | 21 029 | 19 411 | 1 216 |
Current Tax For Period | 15 078 | 3 437 | |
Dividends Paid | 41 000 | 33 500 | |
Income Expense Recognised Directly In Equity | -40 900 | -33 500 | |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 19 413 | 255 | -1 016 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 5 949 | 15 974 | 1 216 |
Other Taxation Social Security Payable | 2 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 60 313 | 14 342 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 078 | 3 437 | |
Total Assets Less Current Liabilities | 19 413 | 255 | -1 016 |
Trade Creditors Trade Payables | |||
Trade Debtors Trade Receivables | 8 408 | ||
Creditors Due Within One Year Total Current Liabilities | 21 029 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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