Sjc Marketing Limited in Swadlincote, DE12 6AS

Description

Data updated on: 01-11-2023

Sjc Marketing Limited,registered as Private Limited Company, that is registered in 38 Shortheath Road, Moira, Swadlincote. The office's post code is DE12 6AS. The firm was formed on 2014-02-21. Its registration number is 08906633. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Sjc Marketing Ltd reported its latest accounts for the financial year up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-02-21.

According to the official data, this specific limited company is led by a single director: Susanne C., who was formally appointed in 2014.

Susanne C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			624			527	1 035	774	774
Current Assets	6 758	4 419	4 644	5 252	6 030	3 145	4 827	6 462	7 175
Debtors	6 149	4 419	4 020	5 252	6 030	2 618	3 792	5 688	6 401
Net Assets Liabilities		1 572	2 782		2 910	434	-207	-382	-389
Other Debtors		3 271	179	204	204	204	3 009	5 450	6 401
Property Plant Equipment				185	123	241	90	1
Cash Bank In Hand	609
Net Assets Liabilities Including Pension Asset Liability	2 704	1 572

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 604	1 472

Other Financial Data
Version Production Software							2 022	2 022	2 023
Accrued Liabilities						600	600	600	600
Accrued Liabilities Deferred Income		300	519
Accumulated Depreciation Impairment Property Plant Equipment					62	213	364	453	454
Average Number Employees During Period		1	1	1	1	1	1	2	2
Bank Borrowings						2 000	2 916	2 317	1 984
Bank Borrowings Overdrafts		1 468	648	390	1 491	2 000		1 813	2 316
Creditors		2 240	1 862	2 577	3 243	2 000	2 208	4 528	5 580
Increase From Depreciation Charge For Year Property Plant Equipment					62	151	151	89	1
Loans From Directors						140	244	80	38
Net Current Assets Liabilities	2 704	2 179	2 782	2 675	2 787	2 193	2 619	1 934	1 595
Other Creditors			783	2 187	1 752	740	380	413	999
Property Plant Equipment Gross Cost				185	185	454	454	454	454
Taxation Social Security Payable		472	431			212	72	72	89
Total Assets Less Current Liabilities	2 704	2 179	2 782	2 860	2 910	2 434	2 709	1 935	1 595
Trade Creditors Trade Payables							912	1 550	1 538
Trade Debtors Trade Receivables		1 148	798	230	332	1 384	783	238
Amounts Owed By Associates			3 043	4 818	5 494	1 030
Other Taxation Social Security Payable			431			212
Total Additions Including From Business Combinations Property Plant Equipment				185		269
Capital Employed	2 704	1 572
Creditors Due After One Year		607
Creditors Due Within One Year	4 054	2 240
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Susanne C.

Role: Director

Appointed: 21 February 2014

Latest update: 30 December 2023

People with significant control

Susanne C.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Sjc Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne C.

People with significant control

Susanne C.

Accounts Documents

Company filings

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