Sjms Financial Ltd in Pontypridd, CF83 1GB

Description

Data updated on: 12-07-2018

This particular business was situated in Pontypridd with reg. no. 07960957. The company was set up in 2012. The main office of the firm was situated at 12 Nightingale Gardens Church Village. The zip code for this location is CF83 1GB. This enterprise was formally closed in 2018, meaning it had been active for 6 years.

Scott S. was this specific company's director, assigned to lead the company on 2012-02-22.

Scott S. was the individual who had 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	4 351	5 504	12 034	18 231

Balance Sheet
Cash Bank In Hand	19 231	17 753	19 826	28 601
Current Assets	30 739	24 380	26 925	31 236
Debtors	11 508	6 627	7 099	2 635
Net Assets Liabilities Including Pension Asset Liability	4 351	5 504	12 034	18 231
Other Debtors		74	43
Tangible Fixed Assets		160	339	208
Trade Debtors	11 508	6 553	7 057

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 251	5 404	11 934	18 131
Shareholder Funds	4 351	5 504	12 034	18 231

Other Financial Data
Creditors Due Within One Year		19 036	15 230	13 213
Creditors Due Within One Year Total Current Liabilities	26 388	19 036
Fixed Assets		160
Net Current Assets Liabilities	4 351	5 344	11 695	18 023
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100	1
Number Shares Allotted Increase Decrease During Period			100
Other Creditors Due Within One Year	10 617	5 619
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	0	214	310
Tangible Fixed Assets Cost Or Valuation	0	214	524	524
Tangible Fixed Assets Depreciation	0	54	185	316
Tangible Fixed Assets Depreciation Charged In Period			131
Tangible Fixed Assets Depreciation Charge For Period	0	54
Taxation Social Security Due Within One Year	15 771	13 417
Total Assets Less Current Liabilities	4 351	5 504	12 034	18 231
Value Shares Allotted Increase Decrease During Period			100
Value Shares Allotted				100

Company staff

Scott S.

Role: Director

Appointed: 22 February 2012

Latest update: 15 February 2024

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	07 March 2020
Confirmation statement last made up date	22 February 2017

Annual Accounts 22/05/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/05/2015
Annual Accounts 24/08/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017

Sjms Financial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

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