Sj Global Textile Consulting Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Situated at Manor Court Chambers, Nuneaton CV11 6RU Sj Global Textile Consulting Limited is a Private Limited Company issued a 08728013 Companies House Reg No. The firm was set up 11 years ago. The enterprise's registered with SIC code 46410, that means Wholesale of textiles. The firm's latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-10.

Stephen J. is this specific enterprise's single director, who was assigned this position in 2013.

Stephen J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-5 248	10 175	731

Balance Sheet
Cash Bank In Hand	44	21	20
Cash Bank On Hand			20	4 528	606	88	62	5 053
Current Assets	49 829	69 338	41 820	19 289	9 102	9 804	16 264	148 213	157 720
Debtors	49 785	69 317	41 800	14 761	8 496	4 883	8 000	143 160
Net Assets Liabilities			731	409	245	260	143	121	23 123
Net Assets Liabilities Including Pension Asset Liability	-5 248	10 175	731
Other Debtors			9 357	8 111	1 663	1 722	1 655	1 655
Property Plant Equipment			261	175	117	79	53	35
Tangible Fixed Assets	585	390	261
Total Inventories						4 833	8 202

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 348	10 075	631
Shareholder Funds	-5 248	10 175	731

Other Financial Data
Amount Specific Advance Or Credit Directors		59 960	32 443	6 650	6 833	2 276	5 617
Amount Specific Advance Or Credit Made In Period Directors					183		3 341
Amount Specific Advance Or Credit Repaid In Period Directors			27 517	25 793		4 557		5 617
Accrued Liabilities			3 690	3 291	1 991	6 861	7 026	17 120
Accumulated Depreciation Impairment Property Plant Equipment			617	703	761	799	825	843
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			17 608	10 731	6 961	2 747	1 638	345
Creditors			41 298	19 022	8 952	9 608	6 750	5 375	3 875
Creditors Due After One Year	42 719
Creditors Due Within One Year	12 826	59 475	41 298
Debtors Due After One Year	-9 357	-9 357	-9 357
Dividends Paid				45 000	30 000	800	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				86	58	38	26	18
Net Current Assets Liabilities	37 003	9 863	522	267	150	196	6 850	5 461	26 975
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Remaining Borrowings			20 000	5 000
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				44 678	29 836	815	883	-22
Property Plant Equipment Gross Cost			878	878	878	878	878
Provisions For Liabilities Balance Sheet Subtotal			52	33	22	15	10
Provisions For Liabilities Charges	117	78	52
Recoverable Value-added Tax						885	728
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	878
Tangible Fixed Assets Cost Or Valuation	878	878
Tangible Fixed Assets Depreciation	293	488	617
Tangible Fixed Assets Depreciation Charged In Period	293	195	129
Total Assets Less Current Liabilities	37 588	10 253	783	442	267	275	6 903	5 496	26 998
Advances Credits Directors	40 428	59 960	32 443
Advances Credits Made In Period Directors	40 428	19 532
Bank Borrowings Overdrafts							750	1 500
Fixed Assets								35	23
Other Creditors								30 000
Trade Debtors Trade Receivables								95

Company staff

Stephen J.

Role: Director

Appointed: 10 October 2013

Latest update: 8 January 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sj Global Textile Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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