Sjb Trading Solutions Limited in Harrow, HA1 1BA

Description

Data updated on: 14-02-2023

Sjb Trading Solutions came into being in 2012 as a company enlisted under no 08155319, located at HA1 1BA Harrow at C/o Neum Insolvency, Suite 9, Amba House. The company's last known status was dissolved. Sjb Trading Solutions had been in this business for 10 years.

This firm was administered by just one director: Stephen B., who was appointed in 2012.

Stephen B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 435	97 671	142 585

Balance Sheet
Cash Bank In Hand	54 006	89 124	158 961
Cash Bank On Hand			158 961	143 184	134 356	111 700
Current Assets	90 043	123 617	164 754	162 607	138 589	120 166
Debtors	36 037	34 493	1	1	4 233	8 466
Other Debtors			1	1	1	1
Property Plant Equipment			604	348	1 223	717
Stocks Inventory			5 792
Tangible Fixed Assets	133	259	604
Total Inventories			5 792	19 422

Capital & Reserves
Called Up Share Capital	100	100	1
Profit Loss Account Reserve	34 335	97 571	142 584
Shareholder Funds	34 435	97 671	142 585

Other Financial Data
Accrued Liabilities				100	102	118
Accumulated Depreciation Impairment Property Plant Equipment			303	522	1 192	1 990
Average Number Employees During Period				1	1	1
Corporation Tax Payable				9 536	5 913	6 449
Creditors			22 773	21 175	14 160	11 195
Creditors Due Within One Year	55 741	26 205	22 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment				114
Disposals Property Plant Equipment				173
Dividends Paid					41 156
Increase From Depreciation Charge For Year Property Plant Equipment				333	670	798
Net Current Assets Liabilities	34 302	97 412	141 981	141 432	124 429	108 971
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors			1 747	8 200
Other Taxation Social Security Payable			21 026	47	49	53
Par Value Share	1	1	0		0	0
Prepayments Accrued Income					4 232	8 465
Profit Loss					25 028
Property Plant Equipment Gross Cost			907	870	2 415	2 707
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions	200	240	907
Tangible Fixed Assets Cost Or Valuation	200	440	907
Tangible Fixed Assets Depreciation	67	181	303
Tangible Fixed Assets Depreciation Charged In Period	67	114	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			295
Tangible Fixed Assets Disposals			440
Total Additions Including From Business Combinations Property Plant Equipment				136	1 545	292
Total Assets Less Current Liabilities	34 435	97 671	142 585	141 780	125 652	109 688
Work In Progress				19 422

Company staff

Stephen B.

Role: Director

Appointed: 24 July 2012

Latest update: 30 November 2022

People with significant control

Stephen B.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	07 August 2022
Confirmation statement last made up date	24 July 2021

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 December 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Sjb Trading 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

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Sjb Trading 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

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013