Sj Visuals Limited in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Sj Visuals came into being in 2008 as a company enlisted under no 06602801, located at DA1 2AU Dartford at 3 Enterprise House. This company has been in business for sixteen years and its current status is active. This enterprise's classified under the NACE and SIC code 62090 which means Other information technology service activities. 2022-05-31 is the last time when company accounts were filed.

Since 2008-05-27, this specific business has only been supervised by 1 director: Stephen J. who has been in charge of it for sixteen years. In order to help the directors in their tasks, the business has been using the skills of Michael J. as a secretary since May 2008.

Stephen J. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-03-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 465	3 481	3 656	3 452	3 251	1 166

Balance Sheet
Cash Bank In Hand	3 403	8 722	6 111	3 763	4 640	7 058
Cash Bank On Hand						7 058	8 041	10 092	6 140	7 447	9 138	9 365	14 738	14 360
Current Assets	6 403	8 722				7 058	8 745	10 600	6 451	7 562	9 138	9 365	19 032	14 360
Debtors	3 000						704	508	311	115			4 294
Net Assets Liabilities						1 166	1 601	3 966	1 103	1 146	1 168	2 508	1 148	5 054
Net Assets Liabilities Including Pension Asset Liability					3 251	1 166
Other Debtors							704	508	311	115			4 294
Property Plant Equipment						3 574	4 682	4 650	3 904	3 123	4 688	5 126	5 148
Tangible Fixed Assets	2 018	1 884	5 263	4 559	3 647	3 574

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 465	2 481	2 656	2 452	2 251	166
Shareholder Funds	2 465	3 481	3 656	3 452	3 251	1 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 123	7 293	8 455	9 431	10 212	11 384	12 666	13 953
Additional Provisions Increase From New Provisions Recognised							213
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-45						-978
Average Number Employees During Period						2	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							4 288	3 091	1 895	698
Creditors						8 751	10 898	10 401	8 510	8 945	11 767	11 009	22 054	9 306
Creditors Due Within One Year	5 956	7 125	7 718	4 870	5 036	8 751
Deferred Tax Liabilities						715	934	922	742	594	891	974	978
Disposals Decrease In Depreciation Impairment Property Plant Equipment														13 953
Disposals Property Plant Equipment														19 101
Dividends Paid							17 500	27 200	28 760	26 500	29 500	32 000	38 700	26 643
Increase From Depreciation Charge For Year Property Plant Equipment							1 170	1 162	975	781	1 172	1 282	1 287
Net Current Assets Liabilities	447	1 597	-1 607	-1 107	-396	-1 693	-2 153	199	-2 059	-1 383	-2 629	-1 644	-3 022	5 054
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	100	100	100	100	100	1 000	100
Number Shares Issued Specific Share Issue								100
Other Creditors						107	1 544	333	322	1 812	5 079	3 158	300	800
Other Taxation Social Security Payable						8 644	4 252	6 977	6 294	6 435	6 688	7 851	8 754	8 506
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							17 935	29 465	25 897	26 543	29 522	33 340	37 340	30 549
Property Plant Equipment Gross Cost						9 697	11 975	13 105	13 335	13 335	16 072	17 792	19 101
Provisions						715	928	883	742	594	891	974	978
Provisions For Liabilities Balance Sheet Subtotal						715	928	883	742	594	891	974	978
Provisions For Liabilities Charges						715
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		336	4 694	606		820
Tangible Fixed Assets Cost Or Valuation	3 505	3 841	8 535	8 877	8 877	9 697
Tangible Fixed Assets Depreciation	1 487	1 957	3 272	4 318	5 230	6 123
Tangible Fixed Assets Depreciation Charged In Period		470	1 315	1 141	912	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				95
Tangible Fixed Assets Disposals				264
Total Additions Including From Business Combinations Property Plant Equipment							2 278	1 130	230		2 737	1 720	1 309
Total Assets Less Current Liabilities	2 465	3 481	3 656	3 452	3 251	1 881	2 529	4 849	1 845	1 740	2 059	3 482	2 126	5 054
Trade Creditors Trade Payables							814		-1	-2			13 000

Company staff

Michael J.

Role: Secretary

Appointed: 27 May 2008

Latest update: 1 March 2024

Stephen J.

Role: Director

Appointed: 27 May 2008

Latest update: 1 March 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	13 March 2024
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 November 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sj Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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