Sa & J Limited in Nottingham, NG2 6GJ

Description

Data updated on: 04-07-2021

2014 marks the establishment of Sa & J Limited, the firm which was located at 12 Alford Road, West Bridgford in Nottingham. The company was established on 2014-07-14. The company's registered no. was 09129977 and the company postal code was NG2 6GJ. The firm had been operating in this business for 7 years until 2021-05-25.

When it comes to the company, most of director's responsibilities have so far been done by Jane J. and Simon J.. Out of these two managers, Jane J. had managed the company the longest, having become a vital part of the Management Board on 2014.

Simon J. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less 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	2020-09-30
Currency
Net Worth	-4 237

Balance Sheet
Cash Bank In Hand	8 548
Cash Bank On Hand	8 548	5 027	1 740
Current Assets	16 831	10 514	8 031	12 073	6 761	33 805
Debtors	684	783	1 107	6 958
Intangible Fixed Assets	29 250
Net Assets Liabilities	-4 237	-8 895	-2 642	6 075
Net Assets Liabilities Including Pension Asset Liability	-4 237
Property Plant Equipment	5 000	3 700	1 026	632
Stocks Inventory	7 599
Tangible Fixed Assets	5 000
Total Inventories	7 599	4 704	5 184	5 115

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-4 239
Shareholder Funds	-4 237

Other Financial Data
Accrued Liabilities	1 550	1 625	1 705	1 790
Accumulated Amortisation Impairment Intangible Assets	3 250	6 500	9 750	13 000
Accumulated Depreciation Impairment Property Plant Equipment	1 600	3 275	919	1 313
Administrative Expenses		36 041	29 417
Amortisation Expense Intangible Assets		3 250	3 250
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts				549
Corporation Tax Payable		-400	1 194	2 117
Cost Sales		54 286	55 506
Creditors	54 318	48 369	34 244	26 010	14 687	9 197
Creditors Due Within One Year	54 318
Depreciation Expense Property Plant Equipment		1 675	394
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 750
Disposals Property Plant Equipment			5 500
Distribution Costs		4 020	1 020
Fixed Assets	34 250	29 700	23 776	20 132	16 513
Gross Profit Loss		35 040	37 349
Increase From Amortisation Charge For Year Intangible Assets		3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 675	394	394
Intangible Assets	29 250	26 000	22 750	19 500
Intangible Assets Gross Cost	32 500	32 500	32 500
Intangible Fixed Assets Additions	32 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 250
Intangible Fixed Assets Amortisation Charged In Period	3 250
Intangible Fixed Assets Cost Or Valuation	32 500
Merchandise	7 599	4 704	5 184	5 115
Net Current Assets Liabilities	-37 487	-37 855	-26 213	-13 937	-7 926	24 608
Number Shares Allotted	2
Operating Profit Loss		-5 021	6 912
Other Interest Receivable Similar Income Finance Income		103
Par Value Share	1
Prepayments				5 203
Profit Loss		-4 658	6 253
Profit Loss On Ordinary Activities Before Tax		-4 918	6 912
Property Plant Equipment Gross Cost	6 600	6 975	1 945
Provisions For Liabilities Balance Sheet Subtotal	1 000	740	205	120
Provisions For Liabilities Charges	1 000
Recoverable Value-added Tax		730	340	1 404
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	10 600
Tangible Fixed Assets Cost Or Valuation	6 600
Tangible Fixed Assets Depreciation	1 600
Tangible Fixed Assets Depreciation Charged In Period	1 600
Tangible Fixed Assets Disposals	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-260	659
Total Additions Including From Business Combinations Property Plant Equipment		375	470
Total Assets Less Current Liabilities	-3 237	-8 155	-2 437	6 195	8 587	24 608
Trade Creditors Trade Payables	967	2 744	1 734	6 432
Trade Debtors Trade Receivables	684	53	767	351
Turnover Revenue		89 326	92 855

Company staff

Simon J.

Role: Secretary

Appointed: 14 July 2014

Latest update: 21 February 2025

Jane J.

Role: Director

Appointed: 14 July 2014

Latest update: 21 February 2025

Simon J.

Role: Director

Appointed: 14 July 2014

Latest update: 21 February 2025

People with significant control

Simon J.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	28 July 2021
Confirmation statement last made up date	14 July 2020

Annual Accounts 25th January 2016
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020

Sa & J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Jane J.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Sa & J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Jane J.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015