Sjk Ca Ltd in Craigavon, BT67 0PF

Description

Data updated on: 01-11-2023

Located at 8 Bridge Road, Craigavon BT67 0PF Sjk Ca Ltd is a Private Limited Company with NI682291 Companies House Reg No. This company was established three years ago. This enterprise's SIC code is 69201, that means Accounting and auditing activities. 2022-12-31 is the last time account status updates were reported.

At the moment, the company is controlled by a single managing director: Stephen K., who was appointed in 2021.

Stephen K. 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 report

Profit & Loss
Date of Accounts	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 906
Current Assets	63 931
Debtors	40 025
Net Assets Liabilities	13 379
Property Plant Equipment	31 857

Other Financial Data
Version Production Software	2 024
Accumulated Amortisation Impairment Intangible Assets	40 000
Accumulated Depreciation Impairment Property Plant Equipment	7 965
Additions Other Than Through Business Combinations Property Plant Equipment	39 822
Average Number Employees During Period	3
Creditors	36 648
Fixed Assets	191 857
Increase From Amortisation Charge For Year Intangible Assets	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 965
Intangible Assets	160 000
Intangible Assets Gross Cost	200 000
Loans From Directors	205 761
Net Current Assets Liabilities	27 283
Other Creditors	17 970
Prepayments Accrued Income	25 000
Property Plant Equipment Gross Cost	39 822
Taxation Social Security Payable	12 885
Total Additions Including From Business Combinations Intangible Assets	200 000
Total Assets Less Current Liabilities	219 140
Trade Creditors Trade Payables	2 850
Trade Debtors Trade Receivables	15 025
Value-added Tax Payable	2 943

Company staff

Stephen K.

Role: Director

Appointed: 13 September 2021

Latest update: 19 April 2024

People with significant control

Stephen K.

Notified on 13 September 2021

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2021
End Date For Period Covered By Report	31 December 2022

Sjk Ca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

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