Sijh Ltd in Newton Abbot, TQ13 8LG

Description

Data updated on: 01-11-2023

Started with Reg No. 07391594 fourteen years ago, Sijh Ltd is categorised as a Private Limited Company. The firm's present registration address is Court Park Court Street, Moretonhampstead Newton Abbot. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-20.

At present, this particular limited company is the workplace of just one managing director: Simon H., who was appointed in September 2010.

Simon H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 873	34 453	69 981	97 887	98 321	98 598

Balance Sheet
Cash Bank On Hand										111 318	69 587	100 655	146 947
Current Assets	20 449	44 930	90 697	111 199	101 939	102 216	87 237	83 204	92 668	111 318	90 662	133 530	177 779
Debtors			30 057	164						4 500	21 075	32 875	30 832
Net Assets Liabilities						98 598	83 619	83 820	101 682	115 062	146 688	202 790	278 783
Other Debtors											15 075	15 377	15 684
Property Plant Equipment										616	493	394	902
Cash Bank In Hand	20 449	44 930	60 640	111 035
Tangible Fixed Assets	1 388	1 092	820	616
Net Assets Liabilities Including Pension Asset Liability	13 873	34 453		97 887	98 321	98 598

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 873	33 453	68 981	96 887
Shareholder Funds	13 873	34 453	69 981	97 887	98 321	98 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 300	1 423	1 522	1 601
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable											7 897	22 579	35 923
Creditors						4 234	4 234		989	1 372	94 373	81 059	49 687
Fixed Assets	1 388	1 092		616	616	616	616	616	616	616	150 493	150 394	150 902
Increase From Depreciation Charge For Year Property Plant Equipment											123	99	79
Investments Fixed Assets											150 000	150 000	150 000
Net Current Assets Liabilities	12 485	33 361	69 161	97 271	97 705	97 982	83 003	83 204	101 066	114 446	-3 711	52 471	128 092
Other Creditors										1 372	77 108	47 434	2 829
Other Investments Other Than Loans											150 000	150 000	150 000
Other Operating Expenses Format2								13
Other Operating Income Format2								213	241
Other Taxation Social Security Payable											2 168	11 046	10 935
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 387	4 500
Profit Loss								160	45 891
Property Plant Equipment Gross Cost										1 916	1 916	1 916	2 503
Provisions For Liabilities Balance Sheet Subtotal											94	75	211
Raw Materials Consumables Used									9 136
Staff Costs Employee Benefits Expense									10 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities								40	11 339
Total Additions Including From Business Combinations Property Plant Equipment													587
Total Assets Less Current Liabilities	13 873	34 453	69 981	97 887	98 321	98 598	83 619	83 820	101 682	115 062	146 782	202 865	278 994
Trade Creditors Trade Payables											7 200
Trade Debtors Trade Receivables										4 500	6 000	17 498	15 148
Turnover Revenue									76 342
Creditors Due Within One Year		11 569	21 536	13 928	4 234	4 234
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 850	1 916	1 916
Tangible Fixed Assets Depreciation	462	824	1 096	1 300
Tangible Fixed Assets Depreciation Charged In Period			272	204
Creditors Due Within One Year Total Current Liabilities	7 964	11 569
Tangible Fixed Assets Additions		66
Tangible Fixed Assets Depreciation Charge For Period		362

Company staff

Simon H.

Role: Director

Appointed: 29 September 2010

Latest update: 1 January 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 January 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 October 2015
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Sijh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Sijh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013