S J And D E L Ltd in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

The enterprise operates under the name of S J And D E L Ltd. This firm was originally established 11 years ago and was registered with 08798336 as the registration number. This particular office of the firm is situated in Middlesbrough. You can reach it at Beaumont Accountancy Services 1st Floor Enterprise House, 202-206 Linthorpe Road. This firm's Standard Industrial Classification Code is 13910 meaning Manufacture of knitted and crocheted fabrics. 2022-03-31 is the last time company accounts were reported.

As for this firm, the full scope of director's duties have so far been fulfilled by Steven L. who was formally appointed on 2016-05-09. For 3 years Diane L., had performed the duties for this specific firm up until the resignation in May 2016. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Steven L. as a secretary since 2013.

Steven L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 900	-11 360	-19 881

Balance Sheet
Current Assets	10 906	18 433	22 292	20 604	10 579	9 620	9 620	9 620	9 620
Net Assets Liabilities			19 881	25 020	24 231	29 184	29 183	-29 183	-29 183
Cash Bank In Hand	382	3 428
Debtors	2 769	3 449
Net Assets Liabilities Including Pension Asset Liability	-7 900	-11 360	-19 881
Stocks Inventory	7 755	11 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 000	-11 460
Shareholder Funds	-7 900	-11 360	-19 881

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			660	660	660	787	787	-787	-787
Average Number Employees During Period					3	3	3	3	3
Creditors			41 511	44 964	34 150	38 017	38 016	38 016	38 016
Total Assets Less Current Liabilities	-7 900	-9 920	-19 221	24 360	23 571	28 397	28 396	-28 396	-28 396
Net Current Assets Liabilities	-7 900	-11 360	-19 221	24 360	23 571	28 397	28 396
Accruals Deferred Income		1 440	660
Creditors Due Within One Year	18 806	28 353	41 513

Company staff

Steven L.

Role: Director

Appointed: 09 May 2016

Latest update: 18 January 2024

Steven L.

Role: Secretary

Appointed: 02 December 2013

Latest update: 18 January 2024

People with significant control

Steven L.

Notified on 2 December 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S J And D E L Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Steven L.

Diane L.

People with significant control

Steven L.

Accounts Documents

Company filings

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