Sj Solutions Limited
1 Arden Court Arden Road B49 6HN Alcester
Number: 08165247
Incorporation date: 2012-08-02
Dissolution date: 2022-03-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08165247 12 years ago, Sj Solutions Ltd had been a private limited company until 2022-03-29 - the time it was officially closed. The business last known office address was 1 Arden Court, Arden Road Alcester.
The following business had 1 managing director: Andrew M., who was chosen to lead the company twelve years ago.
Andrew M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Net Worth | -18 131 | -60 945 | -196 866 | -190 209 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 272 | 8 608 | 32 | ||||
| Current Assets | 43 959 | 10 552 | 7 152 | 9 694 | 5 501 | 5 501 | 5 501 |
| Debtors | 27 687 | 1 944 | 7 120 | ||||
| Intangible Fixed Assets | 13 995 | 12 975 | 11 955 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -18 131 | -60 945 | -196 866 | -190 209 | |||
| Tangible Fixed Assets | 187 341 | 293 060 | 299 406 | ||||
| Net Assets Liabilities | 165 548 | 165 548 | 165 548 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 1 | 1 | ||||
| Profit Loss Account Reserve | -18 133 | -60 946 | -196 867 | ||||
| Shareholder Funds | -18 131 | -60 945 | -196 866 | -190 209 | |||
| Other Financial Data | |||||||
| Creditors Due After One Year | 50 000 | 193 114 | 205 597 | 198 033 | |||
| Creditors Due Within One Year | 213 426 | 183 348 | 309 782 | 286 433 | |||
| Fixed Assets | 201 336 | 306 035 | 311 361 | 284 563 | 202 433 | 202 433 | 202 433 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 4 520 | 5 540 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 020 | 1 020 | |||||
| Intangible Fixed Assets Cost Or Valuation | 17 495 | 17 495 | |||||
| Net Current Assets Liabilities | -169 467 | -173 866 | -302 630 | -276 739 | 190 936 | 190 936 | 190 936 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Secured Debts | 181 437 | 203 882 | |||||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 123 053 | 151 519 | |||||
| Tangible Fixed Assets Cost Or Valuation | 192 053 | 297 396 | 344 433 | ||||
| Tangible Fixed Assets Depreciation | 4 712 | 4 336 | 45 027 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 812 | 40 691 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 188 | ||||||
| Tangible Fixed Assets Disposals | 17 710 | 104 482 | |||||
| Total Assets Less Current Liabilities | 31 869 | 132 169 | 8 731 | 7 824 | 11 497 | 11 497 | 11 497 |
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 196 437 | 196 437 | 196 437 | ||||
Role: Director
Appointed: 07 August 2012
Latest update: 22 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 04 September 2021 |
| Confirmation statement last made up date | 21 August 2020 |
| Annual Accounts 21st December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21st December 2015 |
| Annual Accounts 16th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16th December 2016 |
| Annual Accounts 18 December 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
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