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Sjs Lee Limited FAIR OAK

Sjs Lee started in year 2013 as Private Limited Company with registration number 08734255. The Sjs Lee company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fair Oak at 52 Sandy Lane. Postal code: SO50 8GB.

The firm has 3 directors, namely Shane L., Sonny L. and John L.. Of them, Shane L., Sonny L., John L. have been with the company the longest, being appointed on 16 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Sjs Lee Limited Address / Contact

Office Address 52 Sandy Lane
Town Fair Oak
Post code SO50 8GB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08734255
Date of Incorporation Wed, 16th Oct 2013
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Shane L.

Position: Director

Appointed: 16 October 2013

Sonny L.

Position: Director

Appointed: 16 October 2013

John L.

Position: Director

Appointed: 16 October 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth10031 622       
Balance Sheet
Cash Bank On Hand  103 312115 644112 97161 26530 58933 79164 425
Current Assets100100 447108 335127 856118 95373 79034 91745 77669 259
Debtors 1 8772 1328 0131 7709 2711 8718 9601 695
Net Assets Liabilities  18 41453 06057 62064 84765 89259 390117 616
Other Debtors  995 979 7 500100950100
Property Plant Equipment  59 41622 5679 3506 8065 5165 1023 591
Total Inventories  2 8914 1994 2123 2542 457  
Cash Bank In Hand10095 526       
Intangible Fixed Assets 169 842       
Net Assets Liabilities Including Pension Asset Liability10031 622       
Stocks Inventory 3 044       
Tangible Fixed Assets 96 597       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 31 522       
Shareholder Funds10031 622       
Other
Accumulated Amortisation Impairment Intangible Assets  34 45553 44972 06990 409108 540126 513144 367
Accumulated Depreciation Impairment Property Plant Equipment  67 455104 883118 100120 644122 464124 009125 520
Additions Other Than Through Business Combinations Property Plant Equipment   579  530  
Average Number Employees During Period    119111212
Bank Borrowings Overdrafts      104 98497 26489 253
Corporation Tax Payable    18 05215 44925 26720 44618 470
Creditors  161 906101 90641 90647 906140 890121 170101 159
Dividends Paid On Shares    112 73794 397   
Fixed Assets 266 439209 767153 924122 087101 203240 253221 866239 030
Future Minimum Lease Payments Under Non-cancellable Operating Leases       76 37566 625
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        36 529
Increase From Amortisation Charge For Year Intangible Assets   18 994 18 34018 131 17 854
Increase From Depreciation Charge For Year Property Plant Equipment   37 428 2 5441 820 1 511
Intangible Assets  150 351131 357112 73794 39776 26658 29340 439
Intangible Assets Gross Cost  184 806184 806184 806184 806 184 806 
Investment Property      158 471158 471195 000
Investment Property Fair Value Model      158 471158 471195 000
Net Current Assets Liabilities100-224 613-19 3464 878-20 97113 322-32 426-40 337-12 231
Nominal Value Allotted Share Capital  100100     
Number Shares Issued Fully Paid  100100     
Other Creditors  101 90496 58641 90647 90635 90623 90611 906
Other Inventories  2 8914 199     
Other Remaining Borrowings  161 906101 906     
Other Taxation Social Security Payable    18 31616 9084 9688 17414 497
Par Value Share 1 1     
Prepayments  2 0332 034     
Prepayments Accrued Income    1 7701 7711 7711 8551 595
Property Plant Equipment Gross Cost  126 871127 450127 450127 450127 980129 111 
Provisions For Liabilities Balance Sheet Subtotal  10 1013 8361 5901 7721 0459698 024
Taxation Social Security Payable  18 51018 339     
Total Assets Less Current Liabilities10041 826190 421158 802101 116114 525207 827181 529226 799
Total Borrowings  161 906101 906     
Trade Creditors Trade Payables  7 2678 05317 30211 2528 38916 34513 248
Trade Debtors Trade Receivables       6 155 
Amount Specific Advance Or Credit Directors   200     
Amount Specific Advance Or Credit Made In Period Directors   26 146     
Amount Specific Advance Or Credit Repaid In Period Directors   -25 946     
Capital Employed100        
Creditors Due Within One Year 325 060       
Number Shares Allotted100100       
Provisions For Liabilities Charges 10 204       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates Mon, 16th Oct 2023
filed on: 21st, November 2023 		Free Download (5 pages)

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