Sjs Financial Management Services started in year 2015 as Private Limited Company with registration number 09582929. The Sjs Financial Management Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in West Malling at 103 Discovery Drive. Postal code: ME19 4DS.
The firm has one director. Stephen S., appointed on 9 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Discovery Drive |
Office Address2 | Kings Hill |
Town | West Malling |
Post code | ME19 4DS |
Country of origin | United Kingdom |
Registration Number | 09582929 |
Date of Incorporation | Sat, 9th May 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Stephen S. This PSC and has 75,01-100% shares.
Stephen S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 899 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 80 172 | 134 074 | ||||||
Current Assets | 50 190 | 21 334 | 83 532 | 134 074 | 89 280 | 60 572 | 39 286 | 51 372 |
Debtors | 22 490 | 3 360 | ||||||
Net Assets Liabilities | 16 899 | 1 | 57 745 | 118 775 | 86 949 | 55 469 | 36 128 | 47 648 |
Cash Bank In Hand | 27 700 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 16 898 | |||||||
Shareholder Funds | 16 899 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 658 | 658 | 559 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 33 291 | 21 525 | 25 787 | 15 299 | 2 331 | 4 445 | 2 500 | 3 165 |
Net Current Assets Liabilities | 16 899 | 1 | 57 745 | 118 775 | 86 949 | 56 127 | 36 786 | 48 207 |
Other Creditors | 489 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 650 | 192 | ||||||
Taxation Social Security Payable | 25 787 | 14 810 | ||||||
Total Assets Less Current Liabilities | 16 899 | 1 | 57 745 | 118 775 | 86 949 | 56 127 | 36 786 | 48 207 |
Trade Debtors Trade Receivables | 3 360 | |||||||
Creditors Due Within One Year | 33 291 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 30th, July 2023 |
accounts | Free Download (8 pages) |
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