Sjw Tech Ltd is a private limited company located at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director.
Director Stuart W., appointed on 01 May 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-04-30 and the date for the subsequent filing is 2024-05-14. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 07 February 2024.
Office Address | 2 The Precinct |
Office Address2 | Rest Bay |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 11339713 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 7th May |
Company age | 6 years old |
Account next due date | Wed, 7th Feb 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Stuart W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart W.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 712 | ||||
Current Assets | 11 757 | 44 359 | 17 889 | 5 186 | |
Property Plant Equipment | 1 210 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 630 | ||||
Administrative Expenses | 21 333 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 345 | ||||
Creditors | 12 036 | -13 922 | -31 217 | -15 092 | -7 678 |
Fixed Assets | 10 010 | 8 086 | 5 976 | 3 366 | 887 |
Gross Profit Loss | 63 318 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | ||||
Intangible Assets | 8 800 | ||||
Intangible Assets Gross Cost | 11 000 | ||||
Loans From Directors | 1 827 | ||||
Net Current Assets Liabilities | -9 770 | -2 165 | 13 142 | 2 797 | -2 492 |
Number Shares Issued Fully Paid | 100 | ||||
Operating Profit Loss | 41 985 | ||||
Profit Loss | 140 | ||||
Profit Loss On Ordinary Activities Before Tax | 41 985 | ||||
Property Plant Equipment Gross Cost | 1 630 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 345 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
Total Assets Less Current Liabilities | 240 | 5 921 | 19 118 | 6 163 | -1 605 |
Trade Creditors Trade Payables | 697 | ||||
Trade Debtors Trade Receivables | 554 | ||||
Turnover Revenue | 63 318 | ||||
Value-added Tax Payable | 1 167 | ||||
Amount Specific Advance Or Credit Directors | 1 827 | 661 | 31 | 8 | 700 |
Amount Specific Advance Or Credit Made In Period Directors | 1 827 | 661 | 2 612 | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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