Founded in 2017, Sjw Property Venture, classified under reg no. SC556478 is an active company. Currently registered at 24 Braehead Terrace AB13 0ED, Milltimber the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Susan W., appointed on 3 February 2017. In addition, a secretary was appointed - Jake W., appointed on 12 August 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Braehead Terrace |
Town | Milltimber |
Post code | AB13 0ED |
Country of origin | United Kingdom |
Registration Number | SC556478 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Susan W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jake W. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan W.
Notified on | 3 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jake W.
Notified on | 3 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 046 | 191 | 1 479 | 4 549 | 29 197 | 34 325 |
Current Assets | 1 046 | 2 623 | 4 187 | 8 923 | 29 197 | |
Debtors | 2 432 | 2 708 | 4 374 | |||
Net Assets Liabilities | -7 243 | 4 774 | 7 179 | |||
Other Debtors | 2 708 | 4 374 | ||||
Property Plant Equipment | 1 243 | 1 859 | 1 394 | 1 045 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 039 | 2 020 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 039 | 981 | ||||
Accrued Liabilities Deferred Income | 360 | 1 000 | 1 000 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 155 734 | |||||
Creditors | 1 460 | 169 139 | 173 120 | 173 759 | 181 286 | 183 726 |
Deferred Tax Assets | 2 432 | |||||
Investment Property | 155 734 | 155 734 | 155 734 | 155 734 | 155 734 | |
Investment Property Fair Value Model | 155 734 | 155 734 | 155 734 | 155 734 | ||
Net Current Assets Liabilities | -414 | -166 516 | -168 933 | -164 836 | -152 089 | -149 401 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | -414 | -10 782 | -11 956 | -7 243 | 5 039 | 7 378 |
Accumulated Depreciation Impairment Property Plant Equipment | 415 | 1 036 | 1 501 | 1 850 | ||
Additional Provisions Increase From New Provisions Recognised | -276 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Deferred Tax Asset Debtors | 2 432 | 2 708 | ||||
Fixed Assets | 155 734 | 156 977 | 157 593 | 157 128 | 156 779 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 621 | 465 | 349 | ||
Other Creditors | 3 020 | 3 659 | 9 295 | 12 057 | ||
Other Taxation Social Security Payable | 1 891 | 1 569 | ||||
Property Plant Equipment Gross Cost | 1 658 | 2 895 | 2 895 | |||
Provisions | -2 432 | -2 708 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 265 | 199 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 658 | 1 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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