S3j Trading Limited in Hatfield, AL10 0HP

Description

Data updated on: 01-11-2023

09071768 - reg. no. for S3j Trading Limited. This company was registered as a Private Limited Company on June 5, 2014. This company has been operating on the market for the last ten years. This company may be contacted at 80 Stonecross Road in Hatfield. The area code assigned to this place is AL10 0HP. This firm's SIC code is 61300 and their NACE code stands for Satellite telecommunications activities. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-07-23.

For ten years, this particular firm has only been guided by 1 managing director: Faiz M. who has been in charge of it since June 5, 2014.

Faiz M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	USD	USD	USD	USD	USD	USD	USD	USD	USD
Net Worth	63 296	81 610

Balance Sheet
Cash Bank On Hand			39	47	39	7	7	7	7
Current Assets	887 654	99 520	92 628	86 938	86 930	85 525	85 026	84 588	84 133
Debtors	878 963	99 520	92 589	86 891	86 891	85 518	85 019	84 581	84 126
Net Assets Liabilities		81 610	74 565	73 447	72 982	72 442	71 943	71 505	71 050
Other Debtors		24 305	28 773	28 773	28 773	28 773	28 773	32 821	32 366
Cash Bank In Hand	8 691
Net Assets Liabilities Including Pension Asset Liability	63 296	81 610

Capital & Reserves
Called Up Share Capital	34 308	34 308
Profit Loss Account Reserve	28 988	47 302
Shareholder Funds	63 296	81 610

Other Financial Data
Administrative Expenses			561	1 117
Amounts Owed By Group Undertakings Participating Interests		23 455	12 056	6 358	6 358	4 985	4 486
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		4 578	4 578
Creditors		17 910	18 063	13 491	13 948	13 083	13 083	13 083	13 083
Dividends Paid			6 484
Net Current Assets Liabilities	63 296	81 610	74 565	73 447	72 982	72 442	71 943	71 505	71 050
Operating Profit Loss			-561	-1 118
Other Creditors		314	467	473	930	65	65	65	65
Profit Loss			-561	-1 118
Profit Loss On Ordinary Activities Before Tax			-561	-1 118
Trade Creditors Trade Payables		13 018	13 018	13 018	13 018	13 018	13 018	13 018	13 018
Trade Debtors Trade Receivables		51 760	51 760	51 760	51 760	51 760	51 760	51 760	51 760
Turnover Revenue				-1
Creditors Due Within One Year	824 358	17 910
Current Asset Investments	8 691
Number Shares Allotted	20 000	34 308
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20 000	34 308
Total Assets Less Current Liabilities	63 296	81 610

Company staff

Faiz M.

Role: Director

Appointed: 05 June 2014

Latest update: 8 April 2024

People with significant control

Faiz M.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

S3j Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiz M.

People with significant control

Faiz M.

Accounts Documents

Company filings

Filing category

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