Sjjm Ltd in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

Registered as 04483144 twenty three years ago, Sjjm Ltd was set up as a Private Limited Company. Its current mailing address is 12 Greenway Farm, Bath Road, Wick Bristol. This business's Standard Industrial Classification Code is 59113 meaning Television programme production activities. Sjjm Limited filed its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-08-17.

In order to meet the requirements of their clientele, this particular company is continually overseen by a team of three directors who are Alexandra L., Ronald M. and Stephen M.. Their support has been of prime use to the following company since 2014-09-29.

Stephen M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	13 260 185	13 492 777	13 725 451

Balance Sheet
Cash Bank On Hand			8 252 815	7 984 400	7 259 048	4 545 064	6 558 252	3 022 128	5 044 451	7 776 556	9 002 221
Current Assets	9 906 043	9 944 694	8 342 493	8 598 686	7 877 693	5 244 537	7 181 442	4 746 276	7 944 345	11 263 129	12 340 031
Debtors	7 107	4 892	89 678	614 286	618 645	699 473	623 189	1 724 148	2 899 894	3 486 573	3 337 810
Net Assets Liabilities							16 006 382	18 578 059	22 601 013	25 146 362	26 987 205
Other Debtors			51 713	607 738	612 620	617 149	623 189	1 724 098	2 899 894	3 480 928	3 334 211
Property Plant Equipment			459	6 794	5 536	4 350	3 406	72 723	71 569	57 745	48 162
Cash Bank In Hand	9 898 936	9 939 802	8 252 815
Tangible Fixed Assets	2 149	1 216	459

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 260 085	13 492 677	13 725 351
Shareholder Funds	13 260 185	13 492 777	13 725 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 202	3 018	2 373	3 559	4 788	7 731	20 587	34 411	47 122
Additions Other Than Through Business Combinations Property Plant Equipment								72 260	11 702		3 128
Average Number Employees During Period							3	3	4	3	3
Bank Borrowings Overdrafts					90		120	120
Corporation Tax Payable			235 000	271 240	40 228		373 965	305 581	668 755	595 404	395 860
Corporation Tax Recoverable			35 381			82 325
Creditors			2 089 352	2 066 593	905 949	1 789 133	3 463 397	1 424 756	2 010 111	1 531 304	2 060 975
Dividends Paid				1 000 000
Fixed Assets	3 868 741	4 017 979	7 472 310	9 561 525	10 646 763	10 395 250	12 540 666	15 256 539	17 127 700	15 414 537	17 041 413
Increase From Depreciation Charge For Year Property Plant Equipment				1 472	1 186	1 186		2 943	12 856	13 824	12 711
Investments Fixed Assets	3 866 592	4 016 763	7 471 851	9 554 731	10 641 227	10 390 900	12 537 260	15 183 816	17 056 131	15 356 792	16 993 251
Net Current Assets Liabilities	9 391 444	9 474 798	6 253 141	6 532 093	6 971 744	3 455 404	3 718 044	3 321 520	5 934 234	9 731 825	10 279 056
Number Shares Issued Fully Paid					100
Other Creditors			1 839 063	1 782 455	854 957	1 759 348	3 084 501	1 116 805	1 311 001	935 900	1 612 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 656	1 831		-1 229
Other Disposals Property Plant Equipment				2 759	1 903
Other Investments Other Than Loans						10 390 900	12 537 260	15 183 816	17 056 131	15 356 792	16 993 251
Other Taxation Social Security Payable			15 289	12 898	10 674	29 785	4 811	1 733	30 355		45 951
Par Value Share		1	1		1
Profit Loss				3 368 166	1 524 889			2 871 677	4 322 954
Property Plant Equipment Gross Cost			4 662	9 812	7 909	7 909	8 194	80 454	92 156	92 156	95 284
Provisions For Liabilities Balance Sheet Subtotal							252 329		460 921		333 264
Taxation Including Deferred Taxation Balance Sheet Subtotal									460 921		333 264
Total Additions Including From Business Combinations Property Plant Equipment				7 909			285
Total Assets Less Current Liabilities	13 260 185	13 492 777	13 725 451	16 093 618	17 618 507	13 850 654	16 258 710	18 578 059	23 061 934	25 146 362	27 320 469
Trade Creditors Trade Payables								517			6 868
Trade Debtors Trade Receivables			2 584	6 548	6 025	-1	1	50		5 645	3 599
Creditors Due Within One Year	514 599	469 896	2 089 352
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 114	13 114	4 662
Tangible Fixed Assets Depreciation	10 964	11 898	4 203
Tangible Fixed Assets Depreciation Charged In Period		934	699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 394
Tangible Fixed Assets Disposals			8 452

Company staff

Alexandra L.

Role: Director

Appointed: 29 September 2014

Latest update: 4 November 2024

Ronald M.

Role: Director

Appointed: 06 November 2012

Latest update: 4 November 2024

Stephen M.

Role: Director

Appointed: 11 July 2002

Latest update: 4 November 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Sjjm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra L.

Ronald M.

Stephen M.

Ron M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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