Sjfb Limited in Haywards Heath, RH16 4BY

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 2011-04-06. Started under 07594089, the firm operates as a Private Limited Company. You may visit the office of this company during office hours at the following address: St Catherines Cottage Bolnore Farm Lane, RH16 4BY Haywards Heath. The company's SIC and NACE codes are 58190 which stands for Other publishing activities. 30th April 2022 is the last time when the accounts were filed.

In order to meet the requirements of its client base, the following business is continually developed by a team of two directors who are Neil B. and Samantha B.. Their outstanding services have been of pivotal importance to this business for 13 years.

Executives who control the firm include: Samantha B. owns 1/2 or less of company shares. Neil B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	-1 059	-3 084

Balance Sheet
Cash Bank On Hand					749	1 633	1 038
Current Assets	470	216	36	258	749	1 633	1 038	2 375	3 031	2 193	3 055	12 837
Net Assets Liabilities					-8 290	-8 236	-11 961	-11 033	-10 377	-11 215	-2 589	-571
Property Plant Equipment					1 869	1 139	409
Cash Bank In Hand	470	792
Intangible Fixed Assets	134	134
Net Assets Liabilities Including Pension Asset Liability	118	-1 059	-3 084
Tangible Fixed Assets	264	1 965

Capital & Reserves
Profit Loss Account Reserve	118	-1 059
Shareholder Funds	118	-1 059	-3 084

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900
Accumulated Depreciation Impairment Property Plant Equipment					1 781	2 511	3 241
Administrative Expenses					5 396	3 451	6 750
Average Number Employees During Period								1	1	1	1	1
Cost Sales					2 010	3 512	1 379
Creditors					10 008	11 008	13 408	13 408	13 408	13 408	13 408	13 408
Depreciation Amortisation Impairment Expense							730	409
Distribution Costs					35
Fixed Assets	398	2 152	3 329	2 599	1 869	1 139	409
Gross Profit Loss					1 415	3 594	3 024
Increase From Depreciation Charge For Year Property Plant Equipment						730	730
Interest Payable Similar Charges Finance Costs					123	89
Net Current Assets Liabilities	470	216	36	-102	-151	1 633	1 038	2 375	3 031	2 193	10 819	12 837
Operating Profit Loss					-4 016	54	-3 726
Other Creditors					10 008	11 008	13 408
Other Operating Expenses Format2							6 020	4 147	7 102	1 930	4 951	4 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											10 000
Profit Loss					-4 139	54	-3 726	928	656	240	7 549	2 018
Profit Loss On Ordinary Activities Before Tax					-4 139	54	-3 726
Property Plant Equipment Gross Cost					3 650	3 650	3 650
Raw Materials Consumables Used							1 379	3 075	4 293	23	555	850
Total Assets Less Current Liabilities	868	2 891	3 366	2 497	1 718	2 772	1 447	2 375	3 031	2 193	10 819	12 837
Turnover Revenue					3 425	7 106	4 403	8 559	12 051	2 193	13 055	7 087
Capital Reserves			-3 084	-4 151	-8 290
Creditors Due After One Year	750	3 950	6 450	6 648	10 008
Creditors Due Within One Year				360	900
Net Assets Liability Excluding Pension Asset Liability			-3 084	-4 151	-8 290
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Intangible Fixed Assets Additions	134
Intangible Fixed Assets Cost Or Valuation	134	134
Tangible Fixed Assets Additions	264	1 754
Tangible Fixed Assets Cost Or Valuation	264	2 018
Tangible Fixed Assets Depreciation		53
Tangible Fixed Assets Depreciation Charged In Period		53

Company staff

Neil B.

Role: Director

Appointed: 06 April 2011

Latest update: 14 April 2024

Samantha B.

Role: Director

Appointed: 06 April 2011

Latest update: 14 April 2024

People with significant control

Samantha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 02 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	02 January 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 19th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19th January 2016
Annual Accounts 7th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sjfb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Samantha B.

People with significant control

Samantha B.

Neil B.

Accounts Documents

Company filings

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