Sjb Commercials Limited in Bletchley, MK2 3HU

Description

Data updated on: 13-08-2019

This enterprise known as Sjb Commercials was created on 2012-05-01 as a private limited company. This enterprise registered office was based in Bletchley on Unit R8-d Mk Two Business Centre, 1-9 Barton Road. This place post code is MK2 3HU. The official registration number for Sjb Commercials Limited was 08052836. Sjb Commercials Limited had been in business for seven years until dissolution date on 2019-06-25.

This specific company was administered by an individual managing director: Simon B. who was guiding it for seven years.

Simon B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1	37 751	39 122	55 759

Balance Sheet
Cash Bank In Hand	1	8 515	13 314	12 736
Cash Bank On Hand				12 736	23 692
Current Assets	1	45 392	57 586	145 093	209 545
Debtors		36 877	30 526	62 477	97 964
Net Assets Liabilities				55 759	57 272
Other Debtors				33 950	75 661
Property Plant Equipment				79 458	128 512
Stocks Inventory			13 746	69 880
Tangible Fixed Assets		145 142	84 838	79 458
Total Inventories				69 880	87 889

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		37 750	39 121	55 758
Shareholder Funds	1	37 751	39 122	55 759

Other Financial Data
Average Number Employees During Period					1
Creditors				168 792	33 425
Creditors Due Within One Year		152 783	103 302	168 792
Disposals Property Plant Equipment					41 972
Finance Lease Liabilities Present Value Total				31 224	33 425
Net Current Assets Liabilities	1	-107 391	-45 716	-23 699	-37 815
Number Shares Allotted	1	1	1	1
Other Creditors				43 765	74 499
Other Taxation Social Security Payable				23 353	42 498
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				79 458	128 512
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		154 592	56 454	26 000
Tangible Fixed Assets Cost Or Valuation		145 142	84 838	79 458
Tangible Fixed Assets Disposals		9 450	116 758	31 380
Total Additions Including From Business Combinations Property Plant Equipment					91 026
Total Assets Less Current Liabilities	1	37 751	39 122	55 759	90 697
Trade Creditors Trade Payables				70 450	99 271
Trade Debtors Trade Receivables				28 527	22 303

Company staff

Simon B.

Role: Director

Appointed: 01 May 2012

Latest update: 3 November 2023

People with significant control

Simon B.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	15 May 2019
Confirmation statement last made up date	01 May 2018

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 August 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 September 2013

Sjb Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sjb Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016