Sjb Software Solutions Limited in Colchester, CO6 1RY

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2015-07-08. Established under 09676909, the company is classified as a Private Limited Company. You can contact the office of this firm during business hours under the following location: Unit 3 Upp Hall Farm Salmons Lane, CO6 1RY Colchester. The enterprise's SIC code is 62020 which means Information technology consultancy activities. 2022-07-31 is the last time account status updates were filed.

At present, this limited company is managed by 1 director: Stephen B., who was assigned this position in July 2015.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 539

Balance Sheet
Cash Bank On Hand	11 119	15 788	24 789	10 088	10 286	10 355	15 192	2 877
Current Assets	11 869	15 788			10 286	10 455	15 192	3 748
Debtors	750					100		871
Net Assets Liabilities	3 539	10 043	17 834	3 420	5 760	5 825	8 500	-1 049
Property Plant Equipment	566	1 183	450			877	1 609	1 144
Cash Bank In Hand	11 119
Net Assets Liabilities Including Pension Asset Liability	3 539
Tangible Fixed Assets	566

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 439
Shareholder Funds	3 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-500	-1 550	-800	-800	-800	-800	-800	-800
Accumulated Depreciation Impairment Property Plant Equipment	284	1 016	1 749	2 199	2 199	552	914	1 693
Additions Other Than Through Business Combinations Property Plant Equipment		1 349				929	1 094	314
Average Number Employees During Period	1	1	1	1			1	1
Creditors	8 283	5 878	6 605	6 868	5 226	4 707	7 501	5 141
Depreciation Expense Property Plant Equipment	283	733	733	450		52	362	779
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 699
Disposals Property Plant Equipment						-1 699
Dividend Per Share Interim	24 550	12 500	125	350	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		732	733	450		52	362	779
Net Current Assets Liabilities	3 086	10 410	18 184	4 220	6 560	5 748	7 691	-1 393
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		500		1 000	1 500
Property Plant Equipment Gross Cost	850	2 199	2 199	2 199	2 199	1 429	2 523	2 837
Provisions For Liabilities Balance Sheet Subtotal	113
Total Assets Less Current Liabilities	3 652	11 593	18 634	4 220	6 560	6 625	9 300	-249
Amount Specific Advance Or Credit Directors	-1 105	-1 375	-1 645	-1 915	-4 185	-4 406	-6 631	-5 141
Amount Specific Advance Or Credit Made In Period Directors	100							2 000
Amount Specific Advance Or Credit Repaid In Period Directors	-1 205	-270	-270	-270	-2 270	-221	-2 225	-510
Director Remuneration	9 213	10 452	8 232	5 632
Consideration For Shares Issued	100
Creditors Due Within One Year	8 783
Fixed Assets	566
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	113
Value Shares Allotted	100

Company staff

Stephen B.

Role: Director

Appointed: 08 July 2015

Latest update: 23 April 2024

People with significant control

Stephen B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Sjb Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies