Sja110300 Limited in Warwick, CV34 6LX

Description

Data updated on: 01-11-2023

The Sja110300 Limited firm has been operating in this business field for ten years, having launched in 2014. Started with registration number 08998144, Sja110300 is categorised as a Private Limited Company located in Warwick Business Centre Hawkes Drive, Warwick CV34 6LX. This business's SIC code is 33160: Repair and maintenance of aircraft and spacecraft. The business latest financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Saturday 15th April 2023.

Right now, this business is directed by just one managing director: James B., who was appointed on 2014-04-15.

James B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-289	-710

Balance Sheet
Cash Bank On Hand		11 618	19 665	1	1 295
Current Assets	4 729	8 247				12 699	21 881
Property Plant Equipment		2 627	3 584	2 278	1 866
Cash Bank In Hand	3 571	6 737
Debtors	4 728	1 510
Net Assets Liabilities Including Pension Asset Liability	-289
Tangible Fixed Assets	1 367	1 110

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-389	-810
Shareholder Funds	-289	-710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 780	5 670
Accumulated Depreciation Impairment Property Plant Equipment		1 133	2 226	2 352	2 764
Additions Other Than Through Business Combinations Property Plant Equipment			2 050
Administrative Expenses	23 357	-27 054	35 992	33 144	31 746
Average Number Employees During Period						1	1
Corporation Tax Payable		7 132	7 038	7 818	9 941
Creditors		19 203	25 192	12 286	13 818	-12 345	-23 278
Fixed Assets	1 367	1 110	3 584	7 948	5 646	3 643	1 465
Gross Profit Loss	52 043	56 632	71 365	71 792	81 606
Increase From Amortisation Charge For Year Intangible Assets					1 890
Increase From Depreciation Charge For Year Property Plant Equipment			1 093		412
Intangible Assets				5 670	3 780
Intangible Assets Gross Cost				9 450	9 450
Loans From Directors			-5 038
Net Current Assets Liabilities	-1 656	-1 820	-3 849	-7 845	-874	354	-1 397
Number Shares Issued Fully Paid		100	100	100	100
Operating Profit Loss	28 686	29 578	35 373	38 648	49 860
Other Taxation Payable		305	305
Profit Loss		289	-265	80	4 669
Profit Loss On Ordinary Activities Before Tax	28 686	29 578	35 373	38 648	49 860
Property Plant Equipment Gross Cost		3 760	5 810	4 630	4 630
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 132	7 038	7 818	9 941
Total Assets Less Current Liabilities	-289	-710	-265	103	4 772	3 997	68
Trade Creditors Trade Payables		645	645	681	681
Trade Debtors Trade Receivables		1 220	1 220	1 355	1 818
Turnover Revenue		71 710	71 365	71 792	81 606
Value-added Tax Payable		11 121	22 242
Amount Specific Advance Or Credit Made In Period Directors					9 831	11 404
Director Remuneration	10 000	10 600
Number Own Shares Purchased		100
Aggregate Dividends Paid In Financial Year	23 500	24 000
Amounts Owed To Related Parties Within One Year	175	3 138
Corporation Tax Due Within One Year	5 575	5 999
Creditors Due Within One Year	6 385	10 067
Depreciation Impairment Reversal Tangible Fixed Assets	343	257
Number Shares Allotted	100
Other Taxation Social Security Within One Year	245	305
Par Value Share	1
Profit Loss For Period	23 111	-421
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 710
Tangible Fixed Assets Cost Or Valuation	1 710	1 710
Tangible Fixed Assets Depreciation	343	600
Tangible Fixed Assets Depreciation Charged In Period	343	257
Tax On Profit Or Loss On Ordinary Activities	-5 575	-5 999
Trade Creditors Within One Year	565	625
Turnover Gross Operating Revenue	52 043	56 632

Company staff

James B.

Role: Director

Appointed: 15 April 2014

Latest update: 26 December 2023

People with significant control

James B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015

Sja110300 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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