Sjk1 Limited in Pinner, HA5 5LW

Description

Data updated on: 01-11-2023

The day this firm was established is 2018-07-30. Registered under 11490070, it operates as a Private Limited Company. You may visit the main office of the firm during business hours at the following address: 5 Trevone Gardens, HA5 5LW Pinner. This firm's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Sjk1 Ltd reported its latest accounts for the financial period up to 2022/07/31. Its most recent confirmation statement was filed on 2023/07/29.

There's a solitary managing director at the moment overseeing the following limited company, specifically Sahil K. who has been performing the director's tasks for 6 years.

Sahil 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 reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	36 333	77 550	5 377	19 684	6 592
Current Assets	66 333	185 398	183 877	144 934	157 169
Debtors	30 000	107 848	178 500	125 250	150 577
Other Debtors	30 000	107 500	178 500	125 250	150 577
Property Plant Equipment		414	311	233	175
Net Assets Liabilities	51 008	118 424	120 554

Other Financial Data
Accrued Liabilities	540	540	607	600	600
Accumulated Depreciation Impairment Property Plant Equipment		138	241	319	377
Corporation Tax Payable	12 665		2 068	3 447	2 943
Creditors	15 325	49 067	63 684	43 843	90 815
Fixed Assets		464	361	29 633	29 575
Increase From Depreciation Charge For Year Property Plant Equipment		138	103	78	58
Investments			50	29 400	29 400
Investments Fixed Assets		50	50	29 400	29 400
Investments In Group Undertakings		50	50	50	50
Net Current Assets Liabilities	51 008	167 027	120 193	101 091	66 354
Other Creditors				10 500	10 500
Other Investments Other Than Loans				29 350	29 350
Property Plant Equipment Gross Cost		552	552	552
Total Assets Less Current Liabilities	51 008	167 491	120 554	130 724	95 929
Bank Borrowings Overdrafts		50 000	49 167
Corporation Tax Recoverable		348
Total Additions Including From Business Combinations Property Plant Equipment		552

Company staff

Sahil K.

Role: Director

Appointed: 30 July 2018

Latest update: 1 May 2024

People with significant control

Sahil K.

Notified on 30 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sjk1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahil K.

People with significant control

Sahil K.

Accounts Documents

Company filings

Filing category

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