S J Polishing Limited in London, N13 5UE

Description

Data updated on: 01-11-2023

S J Polishing Limited is established as Private Limited Company, located in 208 Green Lanes, Palmers Green in London. The located in N13 5UE. This company has been working since 2008-01-08. The company's reg. no. is 06466846. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Marc B. is the firm's solitary managing director, who was assigned this position in 2020 in May. For 12 years Stephen M., had been fulfilling assigned duties for this specific firm up until the resignation on 2020-05-01.

Marc B. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 547	157 215	185 259	161 324	132 192	112 400

Balance Sheet
Cash Bank On Hand						26 342	54 799	79 209	92 506	875	58 203	85 166	44 162
Current Assets	53 192	67 576	107 574	91 464	63 722	50 097	72 831	117 651	124 686	9 343	105 986	151 836	73 458
Debtors	28 235	22 394	34 947	24 132	25 343	23 755	18 032	38 442	32 180	8 468	47 783	66 670	29 296
Net Assets Liabilities						112 400	131 004	165 418	171 438	56 653	92 621	127 672	121 809
Other Debtors								9 315	2 036	4 363	38 000	38 000
Property Plant Equipment									318	630	4 710	6 144	38 018
Cash Bank In Hand	24 957	45 182	72 627	67 332	38 379	26 342
Intangible Fixed Assets	110 964	105 921	100 878	95 835	90 792	85 749
Net Assets Liabilities Including Pension Asset Liability	137 547	157 215	185 259	161 324	132 192	112 400
Tangible Fixed Assets	5 389	3 304	1 219

Capital & Reserves
Called Up Share Capital	89 296	89 296	89 296	89 296	89 296	89 296
Profit Loss Account Reserve	48 251	67 919	95 963	72 028	42 896	23 104
Shareholder Funds	137 547	157 215	185 259	161 324	132 192	112 400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 347	45 390	50 433	55 476	60 519	65 562	70 605	75 648
Accumulated Depreciation Impairment Property Plant Equipment						10 422	10 422	10 422	10 478	10 526	11 181	12 265	18 974
Additions Other Than Through Business Combinations Property Plant Equipment									374	360	4 735	2 518	38 583
Amounts Owed To Group Undertakings Participating Interests							8 390	12 755	10 737	4 438	7 475	7 883
Average Number Employees During Period									3	3	4	4	4
Bank Borrowings											45 000	37 812	30 198
Bank Overdrafts						538	390	262
Creditors						23 446	22 533	27 896	24 186	18 897	33 609	47 984	9 917
Fixed Assets	116 353	109 225	102 097	95 835	90 792	85 749	80 706	75 663	70 938	66 207	65 244	61 635	88 466
Increase From Amortisation Charge For Year Intangible Assets							5 043	5 043	5 043	5 043	5 043	5 043	5 043
Increase From Depreciation Charge For Year Property Plant Equipment									56	48	655	1 084	6 709
Intangible Assets						85 749	80 706	75 663	70 620	65 577	60 534	55 491	50 448
Intangible Assets Gross Cost						126 096	126 096	126 096	126 096	126 096	126 096	126 096	126 096
Net Current Assets Liabilities	21 194	47 990	83 162	65 489	41 400	26 651	50 298	89 755	100 500	-9 554	72 377	103 849	63 541
Other Creditors						6 160	6 753	6 174	6 323	10 159	24 045	33 490	7 194
Property Plant Equipment Gross Cost						10 422	10 422	10 422	10 796	11 156	15 891	18 409	56 992
Taxation Social Security Payable						8 960	7 000	8 705	7 126	4 300	2 089	6 614	2 723
Total Assets Less Current Liabilities	137 547	157 215	185 259	161 324	132 192	112 400	131 004	165 418	171 438	56 653	137 621	165 487	152 007
Trade Creditors Trade Payables						7 788	8 390		10 737	4 438	7 475	7 883
Trade Debtors Trade Receivables						22 251	18 032	29 127	30 144	4 105	9 783	28 670	29 296
Creditors Due Within One Year Total Current Liabilities	31 998	19 586
Intangible Fixed Assets Aggregate Amortisation Impairment	15 132	20 175	25 218	30 261	35 304	40 347
Intangible Fixed Assets Amortisation Charged In Period		5 043	5 043	5 043	5 043	5 043
Intangible Fixed Assets Cost Or Valuation	126 096	126 096	126 096	126 096	126 096	126 096
Tangible Fixed Assets Cost Or Valuation	10 422	10 422	10 422	10 422
Tangible Fixed Assets Depreciation	5 033	7 118	9 203	10 422
Tangible Fixed Assets Depreciation Charge For Period		2 085
Creditors Due Within One Year		19 586	24 412	25 975	22 322	23 446
Number Shares Allotted			89 296	89 296	89 296	89 296
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		89 296	89 296	89 296	89 296	89 296
Tangible Fixed Assets Depreciation Charged In Period			2 085	1 219

Company staff

Marc B.

Role: Director

Appointed: 01 May 2020

Latest update: 5 May 2024

People with significant control

Marc B.

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marc Christian Finishing Ltd

Address: 70 Bounces Road, London, N9 8JS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 08472209

Notified on 1 May 2020

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 31 January 2020

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

S J Polishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc B.

Trudy M.

Stephen M.

People with significant control

Marc B.

Marc Christian Finishing Ltd

Stephen M.

Accounts Documents

Company filings

Filing category

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