S.i.j. Promotions Limited in Southampton, SO15 2TZ

Description

Data updated on: 01-11-2023

S.i.j. Promotions is a firm located at SO15 2TZ Southampton at C/o Tokyo Milan. This company was formed in 2010 and is established as reg. no. 07357553. This company has been actively competing on the UK market for 14 years now and company official state is active. This enterprise's declared SIC number is 73110 - Advertising agencies. S.i.j. Promotions Ltd released its latest accounts for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-03-28.

In the firm, many of director's responsibilities have been done by Sayful I. and Sirajul I.. When it comes to these two people, Sirajul I. has supervised firm for the longest period of time, having been a vital part of the Management Board since 2010-08-26. In order to provide support to the directors, this specific firm has been using the skills of Sirajul I. as a secretary since 2010.

Sirajul I. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 650	15 539	10 960	3 190	29 954	930	25 293

Balance Sheet
Current Assets	8 140	16 640	4 065	34 803	53 178	30 267	20 361	37 245	65 748	129 328	251 543	147 214
Net Assets Liabilities							20 793	39 917	67 073	74 547	58 939	40 094
Cash Bank In Hand	7 640	9 140	4 661	7 253	3 128	1 171	153
Debtors	500	7 500	18 000	23 000	48 000	27 146	20 208
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 650	15 539	5 243	3 190	29 954	930	25 293
Stocks Inventory				4 550	2 050	1 950
Tangible Fixed Assets				2 199	14 477	13 946	12 552

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 649	15 538	5 242	3 189	29 953	929	25 292
Shareholder Funds	5 650	15 539	10 960	3 190	29 954	930	25 293

Other Financial Data
Average Number Employees During Period								3	3	2	3	3
Creditors							17 120	13 625	14 607	19 620	156 459	386 188
Fixed Assets	5 000	5 000	5 000	7 199	19 477	18 946	17 552	16 297	15 932	14 839	13 855	698 952
Net Current Assets Liabilities	650	10 539	5 960	-4 009	18 073	-18 016	7 741	23 493	51 141	109 708	95 084	238 974
Total Assets Less Current Liabilities	5 650	15 539	10 960	3 190	37 550	930	25 293	39 917	67 073	124 547	108 939	459 978
Administrative Expenses	14 662	39 022	37 072	94 449
Cost Sales		6 352	372	13 174
Creditors Due Within One Year	7 490	6 101	3 822	38 812	35 105	48 283	12 620
Gross Profit Loss	21 724	51 383	40 452	86 679
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	1	1	1	1	1	1	1
Operating Profit Loss	7 062	12 361	6 776	-7 770
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	5 649	9 889	2 704	-7 770
Profit Loss On Ordinary Activities Before Tax	7 062	12 361	6 776	-7 770
Creditors Due After One Year					7 596
Other Debtors Due After One Year				23 000	48 000
Secured Debts				38 812	35 105
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 443	14 833	1 019
Tangible Fixed Assets Cost Or Valuation				2 443	17 276	18 295	18 295
Tangible Fixed Assets Depreciation				244	2 799	4 349	5 743
Tangible Fixed Assets Depreciation Charged In Period				244	2 555	1 550	1 394
Tax On Profit Or Loss On Ordinary Activities	1 413	2 472	676
Total Dividend Payment			10 000
Turnover Gross Operating Revenue	21 724	57 735	45 683	99 853

Company staff

Sayful I.

Role: Director

Appointed: 27 August 2011

Latest update: 10 February 2024

Sirajul I.

Role: Director

Appointed: 26 August 2010

Latest update: 10 February 2024

Sirajul I.

Role: Secretary

Appointed: 26 August 2010

Latest update: 10 February 2024

People with significant control

Sirajul I.

Notified on 26 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

S.i.j. Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayful I.

Sirajul I.

Sirajul I.

People with significant control

Sirajul I.

Accounts Documents

Company filings

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