Saj Accounting Limited in Cheshire, CW11 3BZ

Description

Data updated on: 01-11-2023

This particular Saj Accounting Limited company has been operating in this business for seventeen years, having launched in 2007. Registered under the number 06256667, Saj Accounting is categorised as a Private Limited Company located in 9 Vicarage Gardens, Cheshire CW11 3BZ. Established as Saj Acounting, the firm used the business name up till 2007-06-08, when it got changed to Saj Accounting Limited. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-05-31 is the last time account status updates were filed.

According to the latest data, we can name only a single managing director in the company: Sharon J. (since 2007-05-23). For eight years Alistair J., had fulfilled assigned duties for this company until the resignation in 2015.

Sharon J. 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.

Previous company's names
Saj Accounting Limited 2007-06-08
Saj Acounting Ltd 2007-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 711	19 805	26 410	9 189	3 346	687

Balance Sheet
Cash Bank On Hand						1 578	2 185	2 417	804	4 892	9 720	16 708	9 222
Current Assets	13 143	25 348	31 244	9 064	7 344	6 604	5 741	7 016	5 116	12 477	19 919	20 686	11 328
Debtors	8 706	9 952	7 641	6 819	6 274	5 026	3 556	4 599	4 312	7 585	10 199	3 978	2 106
Net Assets Liabilities						687	845	2 544	411	5 402	6 184	7 424	2 977
Other Debtors						565		466			6 000
Property Plant Equipment						2 952	2 808	2 880	2 278	2 630	3 300	3 230	2 954
Cash Bank In Hand	4 437	15 396	23 603	2 245	1 070	1 578
Intangible Fixed Assets	2 733	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	8 711	19 805	26 410	9 189	3 346	687
Tangible Fixed Assets	522	392	519	4 561	3 421	2 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 611	19 705	26 310	9 089	3 246	587
Shareholder Funds	8 711	19 805	26 410	9 189	3 346	687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 400	7 400	7 400	7 400	7 400	7 400	7 400	7 400
Accumulated Depreciation Impairment Property Plant Equipment						4 400	5 336	6 296	7 055	7 931	9 031	10 061	11 045
Additions Other Than Through Business Combinations Property Plant Equipment							792	1 032	157	1 228	1 770	960	708
Average Number Employees During Period						3	3	3	4	4	4	3	3
Bank Borrowings											12 000	10 600	5 800
Bank Overdrafts												2 400	2 400
Creditors						10 285	9 091	8 726	8 191	10 773	5 904	6 724	6 346
Fixed Assets	3 255	1 892	2 019	6 061	4 921	4 452	4 308	4 380	3 778	4 130	4 800	4 730	4 454
Increase From Depreciation Charge For Year Property Plant Equipment							936	960	759	876	1 100	1 030	984
Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Intangible Assets Gross Cost						8 900	8 900	8 900	8 900	8 900	8 900	8 900	8 900
Net Current Assets Liabilities	5 456	17 913	24 391	3 128	-1 575	-3 681	-3 350	-1 710	-3 075	1 704	14 015	13 962	4 982
Other Creditors						367	1 009	946	3 552	58	36	47	48
Property Plant Equipment Gross Cost						7 352	8 144	9 176	9 333	10 561	12 331	13 291	13 999
Provisions For Liabilities Balance Sheet Subtotal						84	113	126	292	432	631	668	659
Taxation Social Security Payable						7 518	6 778	6 140	3 755	9 335	4 418	5 113	2 681
Total Assets Less Current Liabilities	8 711	19 805	26 410	9 189	3 346	771	958	2 670	703	5 834	18 815	18 692	9 436
Trade Creditors Trade Payables						2 400	1 304	1 640	884	1 380	1 450	1 564	1 217
Trade Debtors Trade Receivables						4 461	3 556	4 133	4 312	7 585	4 199	3 978	2 106
Amount Specific Advance Or Credit Directors											6 000
Amount Specific Advance Or Credit Made In Period Directors											6 000
Creditors Due Within One Year Total Current Liabilities	7 687	7 435
Intangible Fixed Assets Aggregate Amortisation Impairment	6 167	7 400	7 400	7 400	7 400	7 400
Intangible Fixed Assets Amortisation Charged In Period		1 233
Intangible Fixed Assets Cost Or Valuation	8 900	8 900	8 900	8 900	8 900	8 900
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	1 275	6 837	6 837	7 352
Tangible Fixed Assets Depreciation	528	658	756	2 276	3 416	4 400
Tangible Fixed Assets Depreciation Charge For Period		130
Creditors Due Within One Year		7 435	6 853	5 936	8 919	10 285
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges						84
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			225	5 562		515
Tangible Fixed Assets Depreciation Charged In Period			98	1 520	1 140	984

Company staff

Sharon J.

Role: Director

Appointed: 23 May 2007

Latest update: 31 December 2023

Sharon J.

Role: Secretary

Appointed: 23 May 2007

Latest update: 31 December 2023

People with significant control

Sharon J.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 September 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Saj Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

Sharon J.

Alistair J.

People with significant control

Sharon J.

Accounts Documents

Company filings

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