Founded in 2013, Sjtm, classified under reg no. 08718546 is an active company. Currently registered at 26-28 Conway Street W1T 6BQ, London the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Alexandra B., Stuart W.. Of them, Stuart W. has been with the company the longest, being appointed on 4 October 2013 and Alexandra B. has been with the company for the least time - from 9 October 2020. As of 30 April 2024, there were 2 ex directors - Thomas B., James L. and others listed below. There were no ex secretaries.
| Office Address | 26-28 Conway Street |
| Town | London |
| Post code | W1T 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 08718546 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 09 October 2020
Position: Director
Appointed: 04 October 2013
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is John W. This PSC has significiant influence or control over this company,.
John W.
| Notified on | 16 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -15 562 | -15 562 | 128 116 | 98 220 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 693 | 26 821 | 27 802 | 93 346 | 50 123 | |||||
| Current Assets | 4 281 802 | 4 281 802 | 3 002 662 | 3 137 330 | 1 386 108 | 1 393 641 | 422 446 | 79 223 | 29 098 | 29 859 |
| Debtors | 6 692 | 6 692 | 16 356 | 23 951 | 23 951 | 28 591 | 329 100 | 29 100 | 29 100 | |
| Net Assets Liabilities | 98 220 | -137 214 | -140 118 | -102 963 | -146 186 | 146 186 | 145 805 | |||
| Total Inventories | 3 080 686 | 1 335 336 | 1 337 248 | |||||||
| Cash Bank In Hand | 3 597 | 3 597 | 14 791 | 32 693 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 562 | -15 562 | 128 116 | 98 220 | ||||||
| Stocks Inventory | 4 271 513 | 4 271 513 | 2 971 515 | 3 080 686 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -15 564 | -15 564 | 128 114 | 98 218 | ||||||
| Shareholder Funds | -15 562 | -15 562 | 128 116 | 98 220 | ||||||
| Other | ||||||||||
| Creditors | 3 040 789 | 1 523 322 | 1 533 759 | 525 409 | 225 409 | 175 286 | 175 666 | |||
| Net Current Assets Liabilities | 196 487 | 196 487 | 521 111 | 602 287 | -137 214 | -140 118 | -102 963 | -146 186 | 146 188 | 145 807 |
| Total Assets Less Current Liabilities | 196 487 | -15 562 | 521 111 | 602 287 | -137 214 | -140 118 | -102 963 | -146 186 | 146 186 | 145 805 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||
| Accruals Deferred Income | 212 049 | 212 049 | 392 995 | 504 067 | ||||||
| Creditors Due Within One Year | 4 085 315 | 4 085 315 | 2 874 546 | 2 536 722 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 679 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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