Sjec Consulting Limited in Maidstone, ME16 0DQ

Description

Data updated on: 01-11-2023

The firm is located in Maidstone under the following Company Registration No.: 09218738. This firm was established in 2014. The main office of this firm is situated at 26 Keswick Drive . The zip code for this address is ME16 0DQ. The enterprise's SIC code is 64999 which means Financial intermediation not elsewhere classified. Sjec Consulting Ltd reported its account information for the period that ended on 2022-09-30. The company's latest confirmation statement was filed on 2023-03-18.

As of now, this specific firm has only been supervised by 1 director: Shaun W. who has been managing it for ten years.

Shaun W. is the individual with significant 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 232	19 406

Balance Sheet
Cash Bank In Hand	37 585	65 332
Cash Bank On Hand		65 332	64 896	41 752	51 122	51 173	13 971	13 971
Current Assets	44 385	65 332		41 752	63 872	63 923	27 971	27 971
Debtors	6 800				12 750	12 750	14 000	14 000
Other Debtors							14 000	14 000
Property Plant Equipment		1 717	1 099	1 099	548	1 642	2 359
Tangible Fixed Assets	2 356	1 717

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 230	19 404
Shareholder Funds	2 232	19 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		639	1 257	1 257	1 888	1 888	1 888
Average Number Employees During Period			2	2	2	2	2
Creditors		47 643	52 022	29 049	14 605	18 080	-612	-612
Creditors Due Within One Year	44 509	47 643
Increase From Depreciation Charge For Year Property Plant Equipment			618		631
Net Current Assets Liabilities	-124	17 689	12 874	12 703	49 267	45 843	28 583	28 583
Number Shares Allotted	2	2
Other Creditors		36 191	39 313	27 873	1 470	-351	2 935	2 935
Other Taxation Social Security Payable		11 453	12 709	1 175	13 135	18 431	-3 547	-3 547
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 356	2 356	2 356	2 436	3 530	4 247
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 356
Tangible Fixed Assets Cost Or Valuation	2 356
Tangible Fixed Assets Depreciation		639
Tangible Fixed Assets Depreciation Charged In Period		639
Total Additions Including From Business Combinations Property Plant Equipment					80	1 094	717
Total Assets Less Current Liabilities	2 232	19 406	13 973	13 802	49 815	47 485	30 942	30 942
Trade Creditors Trade Payables		-1		1
Trade Debtors Trade Receivables					12 750	12 750

Company staff

Shaun W.

Role: Secretary

Appointed: 15 September 2014

Latest update: 4 February 2024

Shaun W.

Role: Director

Appointed: 15 September 2014

Latest update: 4 February 2024

People with significant control

Shaun W.

Notified on 1 July 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 March 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sjec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

Shaun W.

People with significant control

Shaun W.

Accounts Documents

Company filings

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