Sj2 Consulting Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

This enterprise called Sj2 Consulting was started on Mon, 2nd Mar 2009 as a Private Limited Company. This firm's registered office can be found at Camberley on Knoll House, Knoll Road. When you have to contact the business by mail, its zip code is GU15 3SY. The company reg. no. for Sj2 Consulting Limited is 06833633. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Sj2 Consulting Ltd released its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was submitted on 2023/03/02.

The company has one managing director currently supervising this particular business, specifically Simon M. who's been executing the director's responsibilities since Mon, 2nd Mar 2009.

Executives with significant control over the firm are: Jennifer Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 348	13 597	8 894	7 571

Balance Sheet
Cash Bank On Hand					85	7 497	30 112	5 210	9 047	13 491
Current Assets	86 651	16 314	9 153	8 772	1 383	38 588	40 630	29 699	37 965	37 088	13 216
Debtors	16 800		178	178	1 298	31 091	10 518	24 489	28 918	23 597	13 216
Net Assets Liabilities					966	23 267	14 187	3 615	240	179	394
Other Debtors					1 298	19 391	10 518	14 453	10 438	6 044	13 216
Property Plant Equipment					400	1 547	1 616	1 212	2 107	1 796	1 584
Cash Bank In Hand	69 851	16 314	8 975	8 594
Net Assets Liabilities Including Pension Asset Liability	49 348	13 597	8 894	7 571
Tangible Fixed Assets	941	951	713	534

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 248	13 497	8 794	7 471
Shareholder Funds	49 348	13 597	8 894	7 571

Other Financial Data
Accrued Liabilities					817	1 603	1 873	2 938	3 469	3 811	3 319
Accumulated Depreciation Impairment Property Plant Equipment					868	1 384	1 924	2 328	3 033	3 635	4 166
Additions Other Than Through Business Combinations Property Plant Equipment						1 663	609		1 600	291	319
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts											2
Creditors					817	16 574	27 784	27 066	39 432	38 364	14 105
Increase From Depreciation Charge For Year Property Plant Equipment						516	540	404	705	602	531
Net Current Assets Liabilities	48 595	12 836	8 324	7 144	566	22 014	12 846	2 633	-1 467	-1 276	-889
Other Creditors								366
Property Plant Equipment Gross Cost					1 268	2 931	3 540	3 540	5 140	5 431	5 750
Provisions For Liabilities Balance Sheet Subtotal						294	275	230	400	341	301
Taxation Social Security Payable						14 971	25 911	23 762	35 963	34 553	10 784
Total Assets Less Current Liabilities	49 536	13 787	9 037	7 678	966	23 561	14 462	3 845	640	520	695
Total Borrowings											2
Trade Debtors Trade Receivables						11 700		10 036	18 480	17 553
Amount Specific Advance Or Credit Directors						8 540	187	-367	10 438	6 044	13 216
Amount Specific Advance Or Credit Made In Period Directors						-45 600	106 557	110 909	10 805		7 172
Amount Specific Advance Or Credit Repaid In Period Directors						38 180	-114 910	-111 463	-136 076	-4 394
Creditors Due Within One Year	38 056	3 478	829	1 628
Fixed Assets	941	951	713	534
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	188	190	143	107
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 477
Tangible Fixed Assets Cost Or Valuation	2 095	1 268	1 268	1 268
Tangible Fixed Assets Depreciation	1 154	317	555	734
Tangible Fixed Assets Depreciation Charged In Period		317	238	179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 154
Tangible Fixed Assets Disposals		2 304

Company staff

Simon M.

Role: Director

Appointed: 02 March 2009

Latest update: 16 March 2024

People with significant control

Jennifer Y.

Notified on 6 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sj2 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Jennifer Y.

Simon M.

Accounts Documents

Company filings

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