S.j.s. Book-keeping started in year 2013 as Private Limited Company with registration number 08596504. The S.j.s. Book-keeping company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cowbridge at 7 Maes Y Bryn. Postal code: CF71 7NP.
The company has one director. Stuart S., appointed on 4 July 2013. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Maes Y Bryn |
| Office Address2 | Colwinston |
| Town | Cowbridge |
| Post code | CF71 7NP |
| Country of origin | United Kingdom |
| Registration Number | 08596504 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Stuart S. The abovementioned PSC and has 75,01-100% shares.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | 45 | -119 | -295 |
| Balance Sheet | |||
| Cash Bank In Hand | 582 | 227 | 1 452 |
| Current Assets | 855 | 590 | 1 787 |
| Debtors | 273 | 363 | 335 |
| Net Assets Liabilities Including Pension Asset Liability | 45 | -119 | -295 |
| Tangible Fixed Assets | 850 | 730 | 642 |
| Trade Debtors | 231 | 321 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 44 | -120 | -296 |
| Shareholder Funds | 45 | -119 | -295 |
| Other | |||
| Administrative Expenses | 2 175 | 2 770 | |
| Creditors Due Within One Year | 1 660 | 1 439 | 2 724 |
| Fixed Assets | 850 | 730 | |
| Gross Profit Loss | 3 255 | 2 606 | |
| Net Current Assets Liabilities | -805 | -849 | -937 |
| Number Shares Allotted | 1 | 1 | 1 |
| Operating Profit Loss | 1 080 | -164 | |
| Other Creditors Due Within One Year | 1 624 | 1 439 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 42 | 42 | |
| Profit Loss For Period | 1 044 | -164 | |
| Profit Loss On Ordinary Activities Before Tax | 1 080 | -164 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 090 | 89 | |
| Tangible Fixed Assets Cost Or Valuation | 1 090 | 1 179 | 1 278 |
| Tangible Fixed Assets Depreciation | 240 | 449 | 636 |
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 209 | |
| Taxation Social Security Due Within One Year | 36 | ||
| Tax On Profit Or Loss On Ordinary Activities | 36 | ||
| Total Assets Less Current Liabilities | 45 | -119 | -295 |
| Turnover Gross Operating Revenue | 3 255 | 2 606 | |
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (4 pages) |
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