Sjsupplies started in year 2015 as Private Limited Company with registration number 09391949. The Sjsupplies company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The company has one director. Sam J., appointed on 16 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09391949 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Sam J. The abovementioned PSC and has 75,01-100% shares.
Sam J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 518 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 | 9 | 1 | 3 | 739 | 184 | 734 | 423 |
Current Assets | 830 | 5 409 | 10 295 | 923 | 10 198 | 6 813 | 7 280 | 23 337 |
Debtors | 786 | 5 400 | 10 294 | 920 | 9 459 | 6 629 | 6 546 | 22 914 |
Other Debtors | 786 | 786 | 787 | 856 | 9 459 | 6 629 | 6 546 | 22 914 |
Property Plant Equipment | 2 688 | 2 285 | 4 468 | 10 371 | 13 258 | 19 624 | ||
Net Assets Liabilities | 600 | 3 079 | 1 820 | 1 901 | 14 281 | |||
Cash Bank In Hand | 44 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 518 | |||||||
Tangible Fixed Assets | 2 688 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 025 | |||||||
Shareholder Funds | 3 518 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 715 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 731 | 6 286 | 323 | 11 587 | 15 364 | 18 637 | 28 680 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | |||||||
Disposals Property Plant Equipment | 3 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 789 | 1 267 | 2 213 | 2 206 | |||
Net Current Assets Liabilities | 830 | 1 678 | 4 009 | 600 | -1 389 | -8 551 | -11 357 | -5 343 |
Other Creditors | 649 | 44 | 8 378 | 7 507 | 5 984 | 5 910 | ||
Other Taxation Social Security Payable | 2 212 | 5 372 | 7 751 | |||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 5 257 | 12 427 | 17 527 | 26 099 | ||
Total Assets Less Current Liabilities | 3 518 | 3 963 | 4 009 | 600 | 3 079 | 1 820 | 1 901 | 14 281 |
Trade Creditors Trade Payables | 870 | 870 | 323 | 253 | 253 | 253 | ||
Trade Debtors Trade Receivables | 4 614 | 9 507 | 64 | |||||
Amount Specific Advance Or Credit Directors | 2 418 | 1 523 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 789 | 2 056 | 4 269 | 6 475 | ||||
Corporation Tax Payable | 2 956 | 1 604 | 6 848 | 10 793 | ||||
Fixed Assets | 2 688 | 4 468 | 10 371 | 13 258 | 19 624 | |||
Other Aggregate Reserves | -11 607 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 312 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 312 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 257 | 7 170 | 5 100 | 8 572 | ||||
Total Borrowings | 6 000 | 5 552 | 4 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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