Founded in 2014, Sjr Training Consultancy, classified under reg no. 09246389 is an active company. Currently registered at 36 Withington Drive Astley M29 7NW, Manchester the company has been in the business for 10 years. Its financial year was closed on 30th October and its latest financial statement was filed on Sunday 30th October 2022.
The company has one director. Stephen R., appointed on 2 October 2014. 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 | 36 Withington Drive Astley |
Office Address2 | Tyldesley |
Town | Manchester |
Post code | M29 7NW |
Country of origin | United Kingdom |
Registration Number | 09246389 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Tue, 30th Jul 2024 (76 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Stephen R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Carole R. This PSC owns 25-50% shares.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carole R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 29 | 3 902 | 2 812 | 2 247 | 1 219 | 1 949 | 10 120 | |
Current Assets | 14 | 3 229 | 4 504 | 4 984 | 2 247 | 1 473 | 2 208 | 11 735 |
Debtors | 3 200 | 602 | 2 172 | 254 | 259 | 1 615 | ||
Net Assets Liabilities | 2 617 | 4 110 | 4 391 | 1 804 | 1 147 | 2 008 | 9 798 | |
Other Debtors | 602 | 2 172 | 254 | 259 | 1 615 | |||
Property Plant Equipment | 1 228 | 545 | ||||||
Cash Bank In Hand | 14 | 29 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -96 | 2 617 | ||||||
Tangible Fixed Assets | 276 | 1 228 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -196 | 2 517 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 821 | 1 504 | 2 049 | 2 049 | 2 049 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 840 | 939 | 593 | 443 | 326 | 200 | 1 937 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 545 | ||||||
Net Current Assets Liabilities | -472 | 1 389 | 3 565 | 4 391 | 1 804 | 1 147 | 2 008 | 9 798 |
Other Creditors | 1 372 | 400 | 400 | 443 | 326 | 200 | 200 | |
Property Plant Equipment Gross Cost | 2 049 | 2 049 | 2 049 | 2 049 | 2 049 | |||
Taxation Social Security Payable | 368 | 539 | 193 | 1 737 | ||||
Trade Creditors Trade Payables | 100 | |||||||
Trade Debtors Trade Receivables | 3 200 | |||||||
Capital Employed | -96 | 2 617 | ||||||
Creditors Due Within One Year | 486 | 1 840 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 414 | 1 635 | ||||||
Tangible Fixed Assets Cost Or Valuation | 414 | 2 049 | ||||||
Tangible Fixed Assets Depreciation | 138 | 821 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | 683 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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