Sijomon Limited in Skipton, BD23 6QA

Description

Data updated on: 01-11-2023

The firm is widely known as Sijomon Limited. The firm was founded twenty years ago and was registered under 05100530 as the reg. no. This head office of this firm is registered in Skipton. You can contact them at 12 East Lane, Embsay. The company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-04-30 is the last time when account status updates were reported.

For twenty years, the firm has only been supervised by one managing director: Simon H. who has been administering it since Tue, 13th Apr 2004. Furthermore, the director's tasks are backed by a secretary - Jolene H., who was appointed by the following firm twenty years ago.

Executives who have control over the firm are as follows: Jo H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217	158	3 003	7 690	7 851

Balance Sheet
Cash Bank On Hand					1 261	13 522	6 265	6 913	14 209	7 452	6 839	16 148
Current Assets	15 138	9 638	23 452	29 429	23 401	24 322	20 037	17 713	14 209	17 952	21 539	29 148
Debtors	13 090	7 333		14 112	22 140	10 800	13 772	10 800		10 500	14 700	13 000
Net Assets Liabilities							298	913	95	943	2 375	2 079
Other Debtors					22 140	10 800	13 772	10 800		10 500	14 700	13 000
Property Plant Equipment					564	1 877	2 952	2 214	1 660	2 418	2 160	1 620
Cash Bank In Hand	2 048	2 305	23 452	15 317	1 261
Tangible Fixed Assets	609	457	342	751	564

Capital & Reserves
Called Up Share Capital	100	100	100	2	2
Profit Loss Account Reserve	117	58	2 903	7 688	7 849
Shareholder Funds	217	158	3 003	7 690	7 851

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities							1 860	1 200	2 400	2 400	1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment					3 322	3 641	4 175	4 913	5 467	5 993	6 604	7 144
Additions Other Than Through Business Combinations Property Plant Equipment										1 284	353
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					16 114	25 696	22 691	19 014	15 774	19 427	21 324	28 689
Increase From Depreciation Charge For Year Property Plant Equipment						319	534	738	554	526	611	540
Loans From Directors							-1 772	625	-9 188	-6 246	196	525
Net Current Assets Liabilities	-392	-299	2 661	6 939	7 287	-1 374	-2 654	-1 301	-1 565	-1 475	215	459
Property Plant Equipment Gross Cost					3 886	5 518	7 127	7 127	7 127	8 411	8 764	8 764
Taxation Social Security Payable							20 831	17 189	22 562	23 273	19 928	25 764
Creditors Due Within One Year	15 530	9 937	20 791	22 490	16 114
Debtors Due After One Year				-14 112
Number Shares Allotted		2	2	2	2
Other Creditors					3 973	7 839	1 860
Other Taxation Social Security Payable					12 140	17 856	20 831
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	2	2
Tangible Fixed Assets Additions				568
Tangible Fixed Assets Cost Or Valuation	3 318	3 318	3 318	3 886
Tangible Fixed Assets Depreciation	2 709	2 861	2 976	3 135	3 322
Tangible Fixed Assets Depreciation Charged In Period		152	115	159	187
Total Additions Including From Business Combinations Property Plant Equipment						1 632	1 609
Total Assets Less Current Liabilities	217	158	3 003	7 690	7 851	503	298
Trade Creditors Trade Payables					1	1

Company staff

Jolene H.

Role: Secretary

Appointed: 13 April 2004

Latest update: 10 February 2024

Simon H.

Role: Director

Appointed: 13 April 2004

Latest update: 10 February 2024

People with significant control

Jo H.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Sijomon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolene H.

Simon H.

People with significant control

Jo H.

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:

HQ address,
2015

Address:

Post code:

City / Town:

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Sijomon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolene H.

Simon H.

People with significant control

Jo H.

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:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015