Sj Independent Therapy Ltd
8c High Street SO14 2DH Southampton
Number: 06870920
Incorporation date: 2009-04-06
Dissolution date: 2021-01-19
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Sj Independent Therapy began its business in 2009 as a Private Limited Company with reg. no. 06870920. This company's office was located in Southampton at 8c High Street. This particular Sj Independent Therapy Limited business had been on the market for at least 12 years.
This company was supervised by 1 managing director: Sally J. who was managing it for 12 years.
Sally J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 915 | 2 | 1 | 2 258 | 34 | 1 | |||
| Balance Sheet | |||||||||
| Current Assets | 29 141 | 14 552 | 7 551 | 17 523 | 15 507 | 9 184 | 4 770 | 5 546 | 4 736 |
| Net Assets Liabilities | 1 | 4 | 137 | 71 | |||||
| Cash Bank In Hand | 16 259 | 12 577 | 6 272 | 17 405 | 14 202 | 3 664 | |||
| Debtors | 12 882 | 1 975 | 1 279 | 118 | 1 305 | 5 520 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 915 | 2 | 1 | 2 258 | 34 | 1 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 914 | 1 | 2 257 | 33 | |||||
| Shareholder Funds | 6 915 | 2 | 1 | 2 258 | 34 | 1 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 650 | |||||||
| Creditors | 8 432 | 4 766 | 5 409 | 4 665 | |||||
| Profit Loss | 16 366 | 10 873 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 20 458 | 13 589 | |||||||
| Staff Costs Employee Benefits Expense | 5 700 | 5 700 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 092 | 2 716 | |||||||
| Total Assets Less Current Liabilities | 6 915 | 2 | 1 | 2 258 | 751 | 4 | 137 | 71 | |
| Turnover Revenue | 33 971 | 26 406 | |||||||
| Amount Specific Advance Or Credit Directors | 2 909 | 1 367 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 509 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 542 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 226 | 14 551 | |||||||
| Net Current Assets Liabilities | 6 915 | 2 | 1 | 2 258 | 4 | 137 | 71 | ||
| Creditors Due Within One Year | 14 550 | 7 550 | 15 265 | 15 473 | 9 183 | ||||
Role: Secretary
Appointed: 06 April 2009
Latest update: 6 March 2024
Role: Director
Appointed: 06 April 2009
Latest update: 6 March 2024
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 20 April 2020 |
| Confirmation statement last made up date | 06 April 2019 |
| Annual Accounts 3 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 3 January 2014 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts 4 January 2016 | |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-05 |
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