Sjl Analysts Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Started with Reg No. 07846354 13 years ago, Sjl Analysts Limited is a Private Limited Company. The firm's present mailing address is 225 London Road, Burgess Hill. This enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-08.

From the data we have, this particular firm was formed 13 years ago and has so far been governed by two directors.

Executives who control the firm include: Stephen L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 737	20 297	32 061	970	4 087

Balance Sheet
Cash Bank In Hand	40 678	46 761	58 158	314	34 391
Cash Bank On Hand					34 391	19 054	56 973	74 699	29 310	32 375	89 869
Current Assets	66 278	52 809	60 678	28 848	36 631	37 709	72 053	80 099	32 742	68 075	106 679
Debtors	25 600	6 048	2 520	28 534	2 240	18 655	15 080	5 400	3 432	35 700	16 810
Net Assets Liabilities					4 087	4 937	31 601	43 033	593	28 014	59 983
Net Assets Liabilities Including Pension Asset Liability	34 737	20 297	32 061	970	4 087
Other Debtors							4 550	5 400	3 432		476
Property Plant Equipment					805	597	883	483	1 225	1 025	1 691
Tangible Fixed Assets	935	539	1 341	1 713	805

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 637	20 197	31 961	870	3 987
Shareholder Funds	34 737	20 297	32 061	970	4 087

Other Financial Data
Amount Specific Advance Or Credit Directors				1 190	9	6 000	685
Amount Specific Advance Or Credit Made In Period Directors					14 700	6 009	65
Amount Specific Advance Or Credit Repaid In Period Directors					15 899	520	6 750
Accrued Liabilities					1 300	1 661	1 512	1 661	1 158
Accumulated Depreciation Impairment Property Plant Equipment					3 147	3 688	4 280	4 097	2 464	2 639	2 606
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					21 461	23 008	27 311	22 699	16 176
Creditors					33 188	33 254	41 167	37 457	33 141	40 891	48 065
Creditors Due Within One Year	32 289	32 943	29 690	29 248	33 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment								583	2 183	339	835
Disposals Property Plant Equipment								583	2 564	649	835
Increase From Depreciation Charge For Year Property Plant Equipment						541	592	400	550	514	802
Net Current Assets Liabilities	33 989	19 866	30 988	-400	3 443	4 455	30 886	42 642	-399	27 184	58 614
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 343	1 360	6 391	1 438	1 464	5 071	6 806
Other Taxation Social Security Payable							65	30 296	16 176	35 677	41 259
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					2 240	6 175	4 550	5 400	2 750
Property Plant Equipment Gross Cost					3 952	4 285	5 163	4 580	3 689	3 664	4 297
Provisions For Liabilities Balance Sheet Subtotal					161	115	168	92	233	195	322
Provisions For Liabilities Charges	187	108	268	343	161
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 199		1 788	1 489
Tangible Fixed Assets Cost Or Valuation	1 199	1 199	2 987	3 952
Tangible Fixed Assets Depreciation	264	660	1 646	2 239	3 147
Tangible Fixed Assets Depreciation Charged In Period	264	396	986	939	908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				346
Tangible Fixed Assets Disposals				524
Total Additions Including From Business Combinations Property Plant Equipment						333	878		1 673	624	1 468
Total Assets Less Current Liabilities	34 924	20 405	32 329	1 313	4 248	5 052	31 769	43 125	826	28 209	60 305
Trade Creditors Trade Payables								78		143
Trade Debtors Trade Receivables							10 530			35 700	16 334
Advances Credits Directors	20 000			1 190	9
Advances Credits Made In Period Directors	20 000			19 500
Advances Credits Repaid In Period Directors				18 310
Recoverable Value-added Tax									682

Company staff

Stephen L.

Role: Director

Appointed: 14 November 2011

Latest update: 7 May 2024

Helen R.

Role: Director

Appointed: 14 November 2011

Latest update: 7 May 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15th March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15th March 2014
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25th August 2016
Annual Accounts 19th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3rd August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3rd August 2013

Sjl Analysts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Helen R.

People with significant control

Stephen L.

Helen R.

Accounts Documents

Company filings

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