Sjh Process Solutions Ltd in Aberdeen, AB12 4XX

Description

Data updated on: 01-11-2023

Situated at C/o Acumen Accountants And Advisors Limited Bankhead Drive, City South Office Park, Aberdeen AB12 4XX Sjh Process Solutions Ltd is categorised as a Private Limited Company with SC427012 registration number. The firm was launched on 2012-06-26. This firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-05 and the most recent confirmation statement was filed on 2023-06-26.

There's a group of two directors managing this firm at the current moment, namely Xiaolan Z. and Shejiao H. who have been doing the directors obligations since February 2015.

Shejiao H. is the individual who controls 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	2014-06-30	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 858	107 666	68 360

Balance Sheet
Cash Bank On Hand			68 401	33 507	52 906	46 118	67 605	67 777	11 267	158 356
Debtors	15 296	3 262		399	631	17 926	17 505	15 693	47 456	3 644
Net Assets Liabilities						30 289	16 037	21 422	37 259
Property Plant Equipment						387	209	32
Cash Bank In Hand	67 992	125 553	68 401
Current Assets	83 288	128 815	68 401	33 906	53 537	64 044		83 470	58 723	162 000
Other Debtors				399	631	590

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	53 848	107 656	68 350
Shareholder Funds	53 858	107 666	68 360

Other Financial Data
Accrued Liabilities Deferred Income						4 091	7
Accumulated Depreciation Impairment Property Plant Equipment						146	324	501	533
Amounts Owed To Directors						23 342	61 817	44 392
Average Number Employees During Period			1	1	1	1	1	1	1	1
Cash On Hand						46 118	67 605	67 644
Corporation Tax Payable						987	1 025	5 988	6 565	19 075
Creditors			41	582	23 710	34 142	69 242	62 074	21 464	73 714
Current Tax For Period							1 025	5 988
Dividends Paid On Shares						18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						146	178	177	32
Nominal Value Allotted Share Capital						10	10	10
Number Shares Issued Fully Paid				10	10	10	10	10
Other Provisions Balance Sheet Subtotal							40	6
Other Taxation Payable						5 587	6 258	11 249
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						232	8 673			3 644
Property Plant Equipment Gross Cost						533	533	533	533
Recoverable Value-added Tax						358	268	263	216
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 065	5 954
Total Current Tax Expense Credit							1 025	5 988
Total Deferred Tax Expense Credit							40	-34
Trade Creditors Trade Payables						135	135	312	156	156
Trade Debtors Trade Receivables						17 336	8 564	15 430	10 238
Amount Specific Advance Or Credit Directors		1 018	41	178			61 817	44 392	37 002	53 856
Amount Specific Advance Or Credit Made In Period Directors			42 713	35 000				151 571	156 758	3 429
Amount Specific Advance Or Credit Repaid In Period Directors			43 772	35 137				134 146	75 364	94 287
Creditors Due Within One Year	29 430	21 149	41
Dividends Paid				24 500	43 000	18 000			11 500
Net Current Assets Liabilities	53 858	107 666	68 360	33 324	29 827	29 902		21 396	37 259	88 286
Number Shares Allotted		10	10
Other Creditors			41	178	950	27 433		133
Other Taxation Social Security Payable				404	8 590	6 574		11 249	14 743	-3 590
Profit Loss				-10 536	39 503	4 292			27 337
Share Capital Allotted Called Up Paid	10	10	10
Total Additions Including From Business Combinations Property Plant Equipment						533
Total Assets Less Current Liabilities	53 858	107 666	68 360	33 324	29 827	30 289		21 428	37 259	88 286
Advances Credits Directors	14 621	1 018	41
Advances Credits Made In Period Directors	14 621	36 741
Advances Credits Repaid In Period Directors		50 344
Provisions For Liabilities Balance Sheet Subtotal								6

Company staff

Xiaolan Z.

Role: Director

Appointed: 01 February 2015

Latest update: 11 February 2024

Shejiao H.

Role: Director

Appointed: 26 June 2012

Latest update: 11 February 2024

People with significant control

Shejiao 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Sjh Process Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaolan Z.

Shejiao H.

People with significant control

Shejiao H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sjh Process Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaolan Z.

Shejiao H.

People with significant control

Shejiao H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016