S B J C Social Care Limited in Teddington, TW11 8DH

Description

Data updated on: 07-10-2022

Located in Unit 4, Jardine House, Teddington TW11 8DH S B J C Social Care Limited was a Private Limited Company and issued a 06847045 registration number. It was established on March 16, 2009. S B J C Social Care Limited had been prospering in this business for at least 13 years.

The following company was administered by a solitary managing director: Shaun B., who was assigned this position 15 years ago.

Shaun C. was the individual who controlled 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-01-31
Currency
Net Worth	-4 566	9

Balance Sheet
Debtors	16 517	31 446	19 795	8 896	2 112	1 954
Other Debtors		31 446	19 795	8 896	2 112	1 954
Current Assets	16 517	31 446
Net Assets Liabilities Including Pension Asset Liability	-4 566	9

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 567	8
Shareholder Funds	-4 566	9

Other Financial Data
Amount Specific Advance Or Credit Directors		24 515	12 864	2 767	1 420	2 878
Amount Specific Advance Or Credit Made In Period Directors		24 515	9 413		3 811
Amount Specific Advance Or Credit Repaid In Period Directors			21 064	10 097	5 158	4 298
Accumulated Depreciation Impairment Property Plant Equipment		1 657	1 657	1 657	1 657
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts		15 994	15 999
Creditors		31 437	25 438	8 575	2 826	3 478
Net Current Assets Liabilities	-4 566	9	-5 643	321	-714	-1 524
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		3 902	700	1 200	983	3 478
Other Taxation Social Security Payable		11 541	8 739	7 375	1 842
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		1 657	1 657	1 657	1 657
Total Assets Less Current Liabilities	-4 566	9	-5 643	321	-714	-1 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 657
Disposals Property Plant Equipment						1 657
Creditors Due Within One Year	21 083	31 437
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Shaun B.

Role: Director

Appointed: 16 March 2009

Latest update: 8 February 2024

People with significant control

Shaun C.

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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 January 2021

S B J C Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

People with significant control

Shaun C.

Accounts Documents

Company filings

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