S J Units Ltd
The Chancery 58 Spring Gardens M2 1EW Manchester
Number: 04705718
Incorporation date: 2003-03-20
Dissolution date: 2015-10-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 04705718 21 years ago, S J Units Limited had been a private limited company until Thursday 8th October 2015 - the day it was officially closed. The last known mailing address was The Chancery, 58 Spring Gardens Manchester.
The limited company was administered by a single director: Samuel U. who was with it for 12 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 |
| Currency | GBP | GBP |
| Net Worth | -38 314 | -40 316 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 123 | 1 937 |
| Current Assets | 438 835 | 450 488 |
| Debtors | 200 385 | 176 942 |
| Net Assets Liabilities Including Pension Asset Liability | -38 314 | -40 316 |
| Stocks Inventory | 236 327 | 271 609 |
| Tangible Fixed Assets | 141 030 | 156 132 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -38 414 | -40 416 |
| Shareholder Funds | -38 314 | -40 316 |
| Other Financial Data | ||
| Accruals Deferred Income | 80 700 | 57 771 |
| Creditors Due Within One Year Total Current Liabilities | 537 479 | 589 165 |
| Fixed Assets | 141 030 | 156 132 |
| Net Current Assets Liabilities | -98 644 | -138 677 |
| Tangible Fixed Assets Additions | 50 647 | |
| Tangible Fixed Assets Cost Or Valuation | 187 650 | 226 297 |
| Tangible Fixed Assets Depreciation | 46 620 | 70 165 |
| Tangible Fixed Assets Depreciation Charge For Period | 24 429 | |
| Tangible Fixed Assets Depreciation Disposals | -884 | |
| Tangible Fixed Assets Disposals | -12 000 | |
| Total Assets Less Current Liabilities | 42 386 | 17 455 |
Role: Director
Appointed: 20 March 2003
Latest update: 23 February 2024
Role: Secretary
Appointed: 20 March 2003
Latest update: 23 February 2024
| Account next due date | 31 January 2014 |
| Account last made up date | 30 April 2012 |
| Return next due date | 17 April 2014 |
| Return last made up date | 20 March 2013 |
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