Sheila Jacobs Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

This particular Sheila Jacobs Limited company has been in this business field for at least twenty one years, having launched in 2003. Started with Registered No. 04702167, Sheila Jacobs was set up as a Private Limited Company with office in 364 - 366 Cemetery Road, Sheffield S11 8FT. The enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2023-04-30 is the last time when the accounts were filed.

Jonathan J. and Sheila J. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Sheila J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 122	32 382	29 021	18 233	12 423
Current Assets	24 212	36 107	32 417	19 986	15 373
Debtors	4 090	3 725	3 396	1 753	2 950
Net Assets Liabilities	30 042	24 900	13 740	2 043	537
Property Plant Equipment	3 118	3 318	3 675	3 197	2 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	38 400	40 800	43 200	45 600	48 000
Accumulated Depreciation Impairment Property Plant Equipment	10 388	11 272	12 239	13 233	14 032
Additions Other Than Through Business Combinations Property Plant Equipment		1 084	1 324	516
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period	2	2	1	1	1
Creditors	6 888	21 725	27 152	23 540	17 234
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	12 718	10 518	8 475	5 597	2 398
Increase From Amortisation Charge For Year Intangible Assets		2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment		884	967	994	799
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost		48 000	48 000	48 000	48 000
Net Current Assets Liabilities	17 324	14 382	5 265	-3 554	-1 861
Number Shares Issued Fully Paid		1	1	1	1
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	13 506	14 590	15 914	16 430	16 430
Total Assets Less Current Liabilities	30 042	24 900	13 740	2 043	537

Company staff

Jonathan J.

Role: Director

Appointed: 10 November 2018

Latest update: 13 February 2024

Jonathan J.

Role: Secretary

Appointed: 19 March 2003

Latest update: 13 February 2024

Sheila J.

Role: Director

Appointed: 19 March 2003

Latest update: 13 February 2024

People with significant control

Sheila J.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Sheila Jacobs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Jonathan J.

Sheila J.

Jonathan J.

Swift Incorporations Limited

People with significant control

Sheila J.

Accounts Documents

Company filings

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