Sj Video Ltd in Doncaster, DN3 3UE

Description

Data updated on: 01-11-2023

Sj Video is a firm with it's headquarters at DN3 3UE Doncaster at 32 Mulberry Way. This firm has been in existence since 2011 and is registered as reg. no. 07818219. This firm has been actively competing on the English market for 13 years now and the status at the time is active. The company's registered with SIC code 59112 : Video production activities. The latest annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-10-20.

With regards to this limited company, the full extent of director's responsibilities have so far been done by Steven J. who was chosen to lead the company in 2011. That limited company had been directed by Glyn B. until 2011.

Steven J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	461	19 083	33 582	723	5 965	11 350

Balance Sheet
Current Assets	2 372	27 969	40 540	3 247	12 000	16 159	4 960	16 427	16 455	5 601
Net Assets Liabilities						11 350	840	14 224	15 654	4 357
Cash Bank In Hand	1 000	27 969	40 540	1 747
Debtors	1 372			1 500
Net Assets Liabilities Including Pension Asset Liability	461	19 083	33 582	723	5 965	11 350
Tangible Fixed Assets	1 575	2 024	1 518	1 139

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	460	19 082	33 581	722
Shareholder Funds	461	19 083	33 582	723	5 965	11 350

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						6 133	5 117	8 389	9 452	4 098
Fixed Assets	1 575	2 024	1 518	1 139	2 043	1 635	1 308	7 637	5 728	4 305
Net Current Assets Liabilities	-799	17 464	32 368	-188	4 331	10 026	157	8 038	11 365	1 503
Provisions For Liabilities Balance Sheet Subtotal						311	311	1 451	1 451	1 451
Total Assets Less Current Liabilities	776	19 488	33 886	951	6 374	11 661	1 151	15 675	17 105	5 808
Creditors Due Within One Year	3 171	10 505	8 172	3 435	7 669	6 133
Provisions For Liabilities Charges	315	405	304	228	409	311
Tangible Fixed Assets Additions	2 100	1 124
Tangible Fixed Assets Cost Or Valuation	2 100	3 224	3 224	3 224
Tangible Fixed Assets Depreciation	525	1 200	1 706	2 085
Tangible Fixed Assets Depreciation Charged In Period	525	675	506	379

Company staff

Steven J.

Role: Director

Appointed: 20 October 2011

Latest update: 16 February 2024

People with significant control

Steven J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Sj Video Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Glyn B.

People with significant control

Steven J.

Accounts Documents

Company filings

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