Founded in 2015, Sjs Industrial Projects, classified under reg no. 09839402 is an active company. Currently registered at 864 Christchurch Road BH7 6DQ, Bournemouth the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Samuel S., appointed on 23 October 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 864 Christchurch Road |
Town | Bournemouth |
Post code | BH7 6DQ |
Country of origin | United Kingdom |
Registration Number | 09839402 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Samuel S. This PSC and has 75,01-100% shares.
Samuel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 33 176 | 33 019 | 43 364 | 67 647 | 41 018 | ||
Current Assets | 23 400 | 61 928 | 58 230 | 93 335 | 136 225 | 117 836 | |
Debtors | 28 752 | 25 211 | 49 971 | 68 578 | 76 818 | ||
Net Assets Liabilities | 7 521 | 38 723 | 35 380 | 47 443 | 60 451 | 61 771 | |
Other Debtors | 28 752 | 25 211 | 49 971 | 68 578 | 76 818 | ||
Property Plant Equipment | 42 375 | 37 269 | 39 954 | 36 972 | 31 408 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 556 | 22 133 | 29 184 | 35 709 | 41 273 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 46 050 | 29 389 | ||||
Creditors | 24 264 | 65 580 | 60 119 | 50 000 | 46 050 | 29 389 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 577 | 7 051 | 6 525 | 5 564 | |||
Net Current Assets Liabilities | 23 400 | 61 928 | -1 889 | 57 489 | 69 529 | 59 752 | |
Other Creditors | 46 933 | 37 574 | 10 152 | 51 402 | 36 322 | ||
Other Taxation Social Security Payable | 18 647 | 22 545 | 25 694 | 15 294 | 11 762 | ||
Property Plant Equipment Gross Cost | 57 931 | 59 402 | 69 138 | 72 681 | |||
Total Assets Less Current Liabilities | 31 785 | 104 303 | 35 380 | 97 443 | 106 501 | 91 160 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 471 | 9 736 | 3 543 | ||||
Fixed Assets | 8 385 | 42 375 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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