Sjs Solutions started in year 2001 as Private Limited Company with registration number 04192996. The Sjs Solutions company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ellesmere Port at Office Gf4 Oaklands Business Centre. Postal code: CH66 7NZ.
At the moment there are 3 directors in the the company, namely Stephanie K., Carolyn P. and Stephen P.. In addition one secretary - Stephanie K. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Office Gf4 Oaklands Business Centre |
Office Address2 | Hooton Road |
Town | Ellesmere Port |
Post code | CH66 7NZ |
Country of origin | United Kingdom |
Registration Number | 04192996 |
Date of Incorporation | Tue, 3rd Apr 2001 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Stephen P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Carolyn P. This PSC owns 25-50% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carolyn P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 64 357 | 131 585 | 107 900 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 29 322 | 105 753 | 70 137 | |||||||
Cash Bank On Hand | 70 137 | 46 810 | 60 271 | 75 503 | 152 034 | 80 097 | ||||
Current Assets | 81 365 | 192 234 | 130 988 | 101 385 | 128 350 | 143 521 | 206 011 | 141 063 | 117 290 | 110 157 |
Debtors | 52 043 | 86 481 | 60 851 | 54 575 | 68 079 | 68 018 | 53 977 | 60 966 | ||
Property Plant Equipment | 4 567 | 3 882 | 3 300 | 4 383 | 3 779 | 4 320 | ||||
Tangible Fixed Assets | 5 926 | 5 092 | 4 567 | |||||||
Other Debtors | 32 150 | 32 603 | ||||||||
Net Assets Liabilities | 95 095 | 94 836 | 97 384 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 100 | 1 100 | 1 100 | |||||||
Profit Loss Account Reserve | 63 257 | 130 485 | 106 800 | |||||||
Shareholder Funds | 64 357 | 131 585 | 107 900 | |||||||
Other | ||||||||||
Accrued Liabilities | 3 504 | 6 398 | 2 424 | 12 458 | 21 747 | 25 881 | ||||
Accrued Liabilities Deferred Income | 7 661 | 5 717 | 1 296 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 461 | 17 146 | 17 728 | 18 505 | 19 164 | 19 911 | ||||
Average Number Employees During Period | 2 | 2 | 5 | 6 | 4 | 4 | 4 | |||
Corporation Tax Payable | 11 710 | 4 106 | 15 739 | 17 380 | 16 726 | 5 441 | ||||
Creditors | 27 655 | 19 628 | 40 006 | 55 251 | 116 432 | 50 288 | 28 395 | 21 189 | ||
Creditors Due Within One Year | 22 934 | 65 741 | 27 655 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 582 | 777 | 659 | 747 | |||||
Net Current Assets Liabilities | 58 431 | 126 493 | 103 333 | 81 757 | 88 344 | 88 270 | 89 579 | 90 775 | 88 895 | 88 968 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 1 356 | 1 356 | 1 356 | 1 500 | 1 500 | |||||
Other Taxation Social Security Payable | 806 | 806 | 817 | 1 705 | 1 928 | 2 907 | ||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 1 370 | 2 982 | 1 680 | 2 338 | 2 184 | 2 047 | ||||
Property Plant Equipment Gross Cost | 21 028 | 21 028 | 21 028 | 22 888 | 22 943 | 24 231 | ||||
Recoverable Value-added Tax | 2 780 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 64 | 267 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 697 | 20 761 | 21 028 | |||||||
Tangible Fixed Assets Depreciation | 14 771 | 15 669 | 16 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 898 | 792 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 860 | 55 | 1 288 | |||||||
Total Assets Less Current Liabilities | 64 357 | 131 585 | 107 900 | 85 639 | 91 644 | 92 653 | 93 358 | 95 095 | 94 837 | 153 105 |
Trade Creditors Trade Payables | 9 628 | 6 166 | 4 084 | 5 681 | 4 111 | 3 595 | ||||
Trade Debtors Trade Receivables | 56 701 | 51 593 | 66 399 | 49 830 | 19 643 | 26 316 | ||||
Fixed Assets | 4 320 | 5 941 | 64 137 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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