S&J Property (UK) Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

S&J Property (UK) is a business with it's headquarters at EN5 1AH Barnet at Rear Of Raydean House. The firm has been operating since 2012 and is registered as reg. no. 07933374. The firm has been operating on the UK market for 12 years now and company official state is active. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. S&J Property (UK) Limited released its account information for the period up to 2022-02-28. The firm's most recent confirmation statement was filed on 2023-02-02.

As mentioned in this specific enterprise's register, for 12 years there have been two directors: Jaymal G. and Sanjay M..

Executives who have control over the firm are as follows: Jaymal G. owns 1/2 or less of company shares. Sanjay M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth			100	100

Balance Sheet
Cash Bank On Hand					1 521	4 756	6 636	8 767	11 611	8 084	12 739	1 631
Net Assets Liabilities					-22 879	-13 567	-14 871	-8 993	-4 612	-143	77	-5 244
Property Plant Equipment					211 952	211 952	211 952	211 952	211 952	211 952	211 952	211 952
Cash Bank In Hand		1 490	100	100	1 521
Net Assets Liabilities Including Pension Asset Liability		-6 315	100	100	-22 879
Tangible Fixed Assets	211 952	211 952	211 952	211 952	211 952

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-6 415	-11 273	-17 265	-22 979
Shareholder Funds			100	100

Other Financial Data
Bank Borrowings					82 103	75 994	71 295	65 062	58 572	52 168	45 783	39 138
Creditors					500	2 192	9 250	1 906	1 610	941	1 890	2 062
Net Current Assets Liabilities		42 493	2 239	2 191	1 021	2 564	-2 614	6 861	10 001	7 143	10 849	-431
Other Creditors					300	600
Property Plant Equipment Gross Cost					211 952	211 952	211 952	211 952	211 952	211 952	211 952	211 952
Taxation Social Security Payable					-100	1 292	-50	1 906	1 610	641	1 590	1 762
Total Assets Less Current Liabilities		254 445	214 191	214 143	212 973	214 516	209 338	218 813	221 953	219 095	222 801	211 521
Capital Employed		-6 315	-11 173	-17 165	-22 879
Creditors Due After One Year		260 760	225 364	231 308	235 852
Creditors Due Within One Year		-41 003	350	250	500
Par Value Share		1	1	1	1
Number Shares Allotted				100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	211 952	211 952	211 952	211 952	211 952

Company staff

Jaymal G.

Role: Director

Appointed: 02 February 2012

Latest update: 16 December 2023

Sanjay M.

Role: Director

Appointed: 02 February 2012

Latest update: 16 December 2023

People with significant control

Jaymal G.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Sanjay M.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016

S&J Property (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaymal G.

Sanjay M.

People with significant control

Jaymal G.

Sanjay M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies