Sjh Editorial Services Ltd in London, N8 9AX

Description

Data updated on: 01-11-2023

Sjh Editorial Services Ltd can be contacted at London at 19 Cecile Park. You can search for the company by the zip code - N8 9AX. Sjh Editorial Services's founding dates back to year 2011. This enterprise is registered under the number 07782844 and their current status is active. The company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-22.

The corporation's trademark is "B Baby Magazine". They applied for it on March 20, 2014 and it appeared in the journal number 2014-016.

Currently, the business is governed by just one director: Sally H., who was formally appointed in September 2011.

Sally H. 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.

Trade marks

Trademark UK00003047733

Trademark UK00003047733

Trademark image:	-
Trademark name:	B Baby Magazine
Status:	Application Published
Filing date:	2014-03-20
Owner name:	SJH Editorial Services Ltd
Owner address:	19 Cecile Park, LONDON, United Kingdom, N8 9AX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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

Balance Sheet
Cash Bank On Hand							6 955	7 783	483	5 323	2 477
Current Assets	2 512	4 678	12 617	22 768	48 007	20 024	28 825	29 543	483
Debtors	1 564	3 235	385	15 769	33 229		21 870	21 760
Net Assets Liabilities					184	-37 011	-21 339	-23 899	-40 257	-41 145	-37 946
Property Plant Equipment										2 218	2 415
Cash Bank In Hand	948	1 443	2 972	6 999	14 778
Intangible Fixed Assets	10 500	10 500	10 500	9 450	8 400
Net Assets Liabilities Including Pension Asset Liability	308	189	-236	966	184
Stocks Inventory			9 260
Tangible Fixed Assets		1 930	1 287	858	572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	307	188	-237	965	183

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 250	6 300	7 350	8 400
Accumulated Depreciation Impairment Property Plant Equipment								2 894	2 894	3 634	4 686
Additions Other Than Through Business Combinations Property Plant Equipment										2 958	1 249
Average Number Employees During Period							-1	-1	-1	-1	-1
Bank Borrowings Overdrafts							9 874	3 257	3 257	3 257	3 257
Creditors					56 681	50 752	46 590	52 447	41 702	30 146	28 157
Fixed Assets	10 500	12 430	11 787	10 308	8 972	7 350			4 200	5 368	4 515
Increase From Amortisation Charge For Year Intangible Assets								1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment										740	1 052
Intangible Assets							6 300	5 250	4 200	3 150	2 100
Intangible Assets Gross Cost								10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-10 192	-11 855	-11 765	-9 171	-8 673	-30 728	-17 765	-22 904	-41 219	-24 823	-25 680
Other Creditors							27 736	29 063	38 095	26 889	24 900
Property Plant Equipment Gross Cost								2 894	2 894	5 852	7 101
Provisions For Liabilities Balance Sheet Subtotal					115
Taxation Social Security Payable							8 394	6 568	350
Total Assets Less Current Liabilities	308	575	22	1 137	299	-23 378
Trade Creditors Trade Payables							10 460	13 559
Trade Debtors Trade Receivables							21 870	21 760
Capital Employed	308	189	-236	966	184
Creditors Due Within One Year	12 704	16 533	24 382	31 939	56 680
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment				1 050	2 100
Intangible Fixed Assets Amortisation Charged In Period				1 050	1 050
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		386	258	171	115
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 894
Tangible Fixed Assets Cost Or Valuation		2 894	2 894	2 894	2 894
Tangible Fixed Assets Depreciation		964	1 607	2 036	2 322
Tangible Fixed Assets Depreciation Charged In Period		964	643	429	286
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Sally H.

Role: Director

Appointed: 22 September 2011

Latest update: 2 March 2024

People with significant control

Sally H.

Notified on 6 April 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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 April 2014

Sjh Editorial Services Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047733

Financial data based on annual reports

Company staff

Sally H.

People with significant control

Sally H.

Accounts Documents

Company filings

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