Sj Pvt Ltd in High Wycombe, HP15 6DB

Description

Data updated on: 01-11-2023

Sj Pvt has been on the market for at least 6 years. Established under number 11645881, this firm is registered as a Private Limited Company. You may find the office of the firm during business times at the following address: 3-4 Georges Hill Widmer End, HP15 6DB High Wycombe. The firm's classified under the NACE and SIC code 47110 - . 2021-10-31 is the last time the accounts were reported.

Currently, there’s a solitary director in the company: Indermon S. (since 2019-04-16). Since 2018 Sanny S., had fulfilled assigned duties for the following firm up to the moment of the resignation in 2019.

Indermon S. 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 794	24 745	16 571	13 684
Current Assets	40 310	72 261	79 087	75 884
Debtors	8 775	8 775	8 775	7 200
Net Assets Liabilities	1 331	7 485	13 071	28 057
Property Plant Equipment	22 499	19 999	26 533	27 465
Total Inventories	23 741	38 741	53 741	55 000

Other Financial Data
Version Production Software		2 022		2 023
Accrued Liabilities		1 980
Accumulated Depreciation Impairment Property Plant Equipment	2 500	5 000	9 029	13 933
Additions Other Than Through Business Combinations Property Plant Equipment	24 999		10 563	5 836
Average Number Employees During Period			3	3
Bank Borrowings		50 000	38 499	28 333
Bank Borrowings Overdrafts			10 000	10 000
Creditors	1 478	4 775	24 050	16 959
Finished Goods Goods For Resale	23 741
Fixed Assets	42 499	39 999	46 533	47 465
Increase From Depreciation Charge For Year Property Plant Equipment	2 500	2 500	4 029	4 904
Intangible Assets	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	38 832	67 486	55 037	58 925
Other Creditors	80 000	50 000	10 000	2 808
Prepayments Accrued Income	7 200	7 200	7 200	7 200
Property Plant Equipment Gross Cost	24 999	24 999	35 562	41 398
Taxation Social Security Payable		1 167	1 101	3 682
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	81 331	107 485	101 570	106 390
Trade Creditors Trade Payables	1 478	1 628	2 949	469
Trade Debtors Trade Receivables	1 575	1 575	1 575

Company staff

Indermon S.

Role: Director

Appointed: 16 April 2019

Latest update: 15 March 2024

People with significant control

Indermon S.

Notified on 16 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sanny S.

Notified on 26 October 2018

Ceased on 16 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	26 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Sj Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indermon S.

Sanny S.

Ambordi J.

People with significant control

Indermon S.

Sanny S.

Accounts Documents

Company filings

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