Sjc Enterprises Limited in Bedford, MK45 3LE

Description

Data updated on: 01-11-2023

Sjc Enterprises Limited is officially located at Bedford at 7 Pembroke Road. You can find this business by its area code - MK45 3LE. Sjc Enterprises's incorporation dates back to 2011. The company is registered under the number 07485128 and its official status is active. The company's principal business activity number is 59113 - Television programme production activities. The firm's most recent filed accounts documents cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-07.

We have 1 managing director presently overseeing this particular firm, specifically Samuel C. who's been performing the director's assignments for fourteen years.

Samuel C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31	2025-01-31
Currency
Net Worth	-2 104	-740	-518	-346	259	266

Balance Sheet
Current Assets	4 054	4 676	6 795	10 445	8 214	8 911	9 171	26 192	22 119	12 087	29 044	45 584	37 534	21 862
Net Assets Liabilities						266	733	17 807	12 632	9 687	23 588	39 844	27 252	16 540
Cash Bank In Hand	4 054	4 676	2 190	553	4 185
Debtors			4 605	9 892	4 029
Net Assets Liabilities Including Pension Asset Liability	-2 104	-740	-518	-346	259	266
Tangible Fixed Assets	2 180	4 272	3 572	2 857	3 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 204	-840	-618	-446	159
Shareholder Funds	-2 104	-740	-518	-346	259	266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						844	865
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors						10 274	9 735	15 595	15 431	13 217	19 653	17 138	20 144	12 976
Fixed Assets	2 180	4 272	3 572	2 857	3 206	3 091	2 702	18 128	14 095	17 095	16 949	14 247	12 507	9 567
Net Current Assets Liabilities	-3 848	-4 158	-3 376	-2 489	-1 706	-1 363	564	10 597	6 688	1 130	9 391	28 446	17 390	8 886
Provisions For Liabilities Balance Sheet Subtotal						618	540	3 626	3 359	3 986	2 752	2 849	2 645	1 913
Total Assets Less Current Liabilities	-1 668	114	196	368	900	1 728	2 138	28 725	20 783	15 965	26 340	42 693	29 897	18 453
Accruals Deferred Income					600	844
Creditors Due Within One Year	7 902	8 834	10 171	12 934	9 920	10 274
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	436	854	714	714	641	618
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 517	490		1 150
Tangible Fixed Assets Cost Or Valuation	2 907	6 424	6 914	6 914	8 064
Tangible Fixed Assets Depreciation	727	2 152	3 342	4 057	4 858
Tangible Fixed Assets Depreciation Charged In Period		1 425	1 190	715	801

Company staff

Samuel C.

Role: Director

Appointed: 07 January 2011

Latest update: 4 May 2025

People with significant control

Samuel C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
Start Date For Period Covered By Report	2024-02-01
End Date For Period Covered By Report	2025-01-31
Annual Accounts 2 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 October 2015
Annual Accounts 27 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 July 2016
Annual Accounts 6 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 October 2017

Sjc Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

People with significant control

Samuel C.

Accounts Documents

Company filings

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