Sj Villas Limited in Acton, W3 9LW

Description

Data updated on: 01-11-2023

Sj Villas started its operations in the year 2007 as a Private Limited Company with reg. no. 06228870. This business has been prospering for seventeen years and the present status is active. This company's office is registered in Acton at 44 Chatsworth Gardens. You could also find this business by its post code, W3 9LW. This firm's registered with SIC code 79909, that means Other reservation service activities n.e.c.. Sj Villas Ltd released its latest accounts for the period up to Saturday 31st December 2022. The company's latest confirmation statement was submitted on Thursday 27th April 2023.

The directors currently officially appointed by the following company include: Thomas M. appointed on 2022-07-11 and Judith M. appointed on 2007-04-27. In order to find professional help with legal documentation, this particular company has been using the skills of Judith M. as a secretary since the appointment on 2007-05-01.

Judith M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	43 853	24 251

Balance Sheet
Current Assets	39 661	48 819	43 852	217 133	61 137	97 686	45 484	35 349	38 936
Net Assets Liabilities			12 174	1 491	4 178	10 054	6 531	3 454	4 113
Cash Bank In Hand	34 861	28 932
Debtors	4 800	19 887
Intangible Fixed Assets	48 449	32 299
Net Assets Liabilities Including Pension Asset Liability	43 853	24 251
Tangible Fixed Assets	6 839	6 631

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	42 853	23 251
Shareholder Funds	43 853	24 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-20 638	-29 831	-29 816	-39 915	-5 357	-6 862	-34 207
Average Number Employees During Period				3	3	3	3	3	3
Creditors			34 089	195 904	38 897	61 203	52 862	43 052	21 518
Depreciation Amortisation Expense						2 380	3 400
Fixed Assets	55 288	38 930	23 049	10 093	11 754	13 486	19 266	18 019	20 902
Net Current Assets Liabilities	-11 435	-14 679	9 763	21 229	22 240	36 483	-7 378	-7 703	17 418
Other Operating Income Format2						113	22
Profit Loss						45 876	11 479
Profit Loss On Ordinary Activities Before Tax						58 197	12 815
Staff Costs Employee Benefits Expense						137 344	91 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 321	1 336
Total Assets Less Current Liabilities			32 812	31 322	33 994	49 969	11 888	10 316	38 320
Turnover Revenue						314 311	169 862
Creditors Due Within One Year	51 096	63 498
Number Shares Allotted	1 000	1 000
Par Value Share		1
Value Shares Allotted	1 000	1 000

Company staff

Thomas M.

Role: Director

Appointed: 11 July 2022

Latest update: 4 March 2024

Judith M.

Role: Secretary

Appointed: 01 May 2007

Latest update: 4 March 2024

Judith M.

Role: Director

Appointed: 27 April 2007

Latest update: 4 March 2024

People with significant control

Judith M.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sj Villas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Judith M.

Judith M.

Cobbetts (secretarial) Limited

Sarah H.

People with significant control

Judith M.

Accounts Documents

Company filings

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