Sj Communications Ltd
131a Middleton Boulevard NG8 1FW Nottingham
Number: 08950638
Incorporation date: 2014-03-20
Dissolution date: 2022-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sj Communications started conducting its business in the year 2014 as a Private Limited Company with reg. no. 08950638. The firm's office was located in Nottingham at 131a Middleton Boulevard. This particular Sj Communications Limited firm had been on the market for 8 years.
Shahyan J. was this specific enterprise's director, designated to this position 10 years ago.
Shahyan J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 551 | 17 012 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 114 | 17 550 | 24 901 | 23 766 | 21 774 | |||
| Current Assets | 2 751 | 13 674 | 57 649 | 44 609 | 49 782 | 53 940 | 53 080 | 22 238 |
| Debtors | 5 020 | 17 869 | 16 552 | 15 600 | 21 750 | |||
| Net Assets Liabilities | 67 322 | 68 500 | 71 496 | 74 731 | 53 341 | 41 552 | ||
| Other Debtors | 5 020 | 3 769 | 21 750 | |||||
| Property Plant Equipment | 3 537 | 10 664 | 9 541 | 7 824 | 6 416 | |||
| Total Inventories | 3 540 | 13 730 | 3 156 | 10 416 | 10 416 | |||
| Cash Bank In Hand | 2 751 | 5 114 | ||||||
| Stocks Inventory | 3 540 | |||||||
| Tangible Fixed Assets | 762 | 3 537 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 551 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 25 064 | ||||||
| Profit Loss Account Reserve | -5 552 | -8 052 | ||||||
| Shareholder Funds | -5 551 | 17 012 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 377 | 4 456 | 2 506 | 1 717 | 1 408 | |||
| Creditors | 199 | 992 | 650 | 1 110 | 625 | 3 333 | ||
| Current Asset Investments | 8 500 | |||||||
| Finished Goods Goods For Resale | 13 730 | 3 156 | 10 416 | 10 416 | ||||
| Fixed Assets | 762 | 10 665 | 24 541 | 22 824 | 21 416 | 20 261 | 19 314 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 797 | 813 | 667 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 079 | 2 506 | 813 | 667 | ||||
| Investments | 8 500 | 15 000 | 15 000 | 15 000 | ||||
| Investments Fixed Assets | 15 000 | 15 000 | 15 000 | |||||
| Investments In Other Entities Measured Fair Value | 15 000 | 15 000 | 15 000 | |||||
| Net Current Assets Liabilities | 2 751 | 13 475 | 56 657 | 43 959 | 48 672 | 53 315 | 49 747 | 22 238 |
| Other Creditors | 200 | 150 | 360 | 250 | ||||
| Prepayments Accrued Income | 3 769 | |||||||
| Property Plant Equipment Gross Cost | 4 914 | 15 120 | 12 047 | 9 541 | 7 824 | |||
| Short-term Investments Classified As Cash Cash Equivalents | 8 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 206 | 1 382 | ||||||
| Total Assets Less Current Liabilities | 3 513 | 17 012 | 67 321 | 68 500 | 71 496 | 74 731 | 70 008 | 41 552 |
| Trade Creditors Trade Payables | -1 | 992 | 500 | 750 | 375 | |||
| Trade Debtors Trade Receivables | 14 100 | 16 552 | 15 600 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 904 | 741 | ||||||
| Administrative Expenses | 6 932 | 25 407 | ||||||
| Cost Sales | 1 634 | 8 311 | ||||||
| Creditors Due Within One Year | 9 064 | 199 | ||||||
| Depreciation Tangible Fixed Assets Expense | 152 | 1 225 | ||||||
| Gross Profit Loss | 1 380 | 22 907 | ||||||
| Number Shares Allotted | 1 | 25 064 | ||||||
| Other Creditors Due Within One Year | 9 064 | 200 | ||||||
| Other Current Asset Investments Balance Sheet Subtotal | 8 500 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -5 552 | -2 500 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -5 552 | -2 500 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 25 064 | ||||||
| Tangible Fixed Assets Additions | 914 | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 914 | 4 914 | ||||||
| Tangible Fixed Assets Depreciation | 152 | 1 377 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | 1 225 | ||||||
| Trade Creditors Within One Year | -1 | |||||||
| Turnover Gross Operating Revenue | 3 014 | 31 218 | ||||||
| Average Number Employees During Period | 4 | 3 | 2 | |||||
| Creditors Due After One Year | 9 064 | |||||||
Role: Director
Appointed: 20 March 2014
Latest update: 8 October 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 03 April 2022 |
| Confirmation statement last made up date | 20 March 2021 |
| Annual Accounts 08 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-20 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 08 June 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
(1 page)
72a Gregory Boulevard
NG7 5JD
Nottingham