S J Print Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

S J Print Ltd,registered as Private Limited Company, located in Lonsdale, High Street, Lutterworth. The zip code is LE17 4AD. This company was set up on August 9, 2016. The Companies House Reg No. is 10321539. This business's SIC code is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. The most recent financial reports detail the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-06.

The directors currently enumerated by this limited company include: Kevin J. appointed in 2016 and Susan J. appointed in 2016 in August.

Executives who have control over the firm are as follows: Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	35 425	48 544	20 943	39 239	4 359	7 432	3 133
Current Assets	100 678	96 069	64 176	68 801	40 341	31 790	28 155
Debtors	65 253	47 525	43 233	29 562	35 982	24 358	25 022
Net Assets Liabilities	42 408	53 863	41 828	25 662	12 527	11 322	8 751
Other Debtors				77		169	609
Property Plant Equipment	621	310	16 366	11 807	8 855	6 641

Other Financial Data
Accrued Liabilities	600
Accumulated Amortisation Impairment Intangible Assets	1 300	2 600	3 900	5 200	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment	311	622	6 492	11 051	14 003	14 348	16 008
Average Number Employees During Period	2	3	4	4	4	3	2
Bank Borrowings Overdrafts				25 000	7 618	5 486	2 132
Corporation Tax Payable	25 978
Creditors	63 967	46 357	38 204	25 000	7 618	5 486	3 526
Fixed Assets	5 821	4 210	18 966	13 107	8 855	6 641	4 981
Increase From Amortisation Charge For Year Intangible Assets	1 300	1 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment	311	311	5 870	4 559	2 952	2 214	1 660
Intangible Assets	5 200	3 900	2 600	1 300
Intangible Assets Gross Cost	6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	36 711	49 712	25 972	41 413	12 972	11 429	8 243
Number Shares Issued Fully Paid	2
Other Creditors	1 469	2 071	3 852	650	1 093	700	750
Other Taxation Social Security Payable	38 402	22 265	13 125	15 257	10 471	8 407	8 153
Par Value Share	1
Property Plant Equipment Gross Cost	932	932	22 858	22 858	22 858	20 989
Provisions For Liabilities Balance Sheet Subtotal	124	59	3 110	3 858	1 682	1 262	947
Total Additions Including From Business Combinations Intangible Assets	6 500
Total Additions Including From Business Combinations Property Plant Equipment	932		21 926
Total Assets Less Current Liabilities	42 532	53 922	44 938	54 520	21 827	18 070	13 224
Trade Creditors Trade Payables	24 096	22 021	21 227	11 481	13 893	9 121	8 877
Trade Debtors Trade Receivables	65 253	47 525	43 233	29 485	35 982	24 189	24 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 869
Disposals Property Plant Equipment						1 869

Company staff

Kevin J.

Role: Director

Appointed: 09 August 2016

Latest update: 2 April 2024

Susan J.

Role: Director

Appointed: 09 August 2016

Latest update: 2 April 2024

People with significant control

Susan J.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin J.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

S J Print Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Susan J.

People with significant control

Susan J.

Kevin J.

Accounts Documents

Company filings

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