Sjl Hr Consulting Limited
77 Middle Hillgate SK1 3EH Stockport
Number: 07860453
Incorporation date: 2011-11-25
Dissolution date: 2018-02-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07860453 thirteen years ago, Sjl Hr Consulting Ltd had been a private limited company until 2018-02-27 - the time it was formally closed. The business latest registration address was 77 Middle Hillgate, Stockport.
This limited company was led by one director: Stephanie F., who was appointed thirteen years ago.
Stephanie F. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 10 959 | 2 403 | 2 | 91 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 447 | 2 020 | 181 | 349 |
| Current Assets | 8 436 | 5 047 | 3 495 | 10 000 |
| Debtors | 4 989 | 3 027 | 3 314 | 9 651 |
| Intangible Fixed Assets | 7 708 | 5 208 | 2 708 | 208 |
| Tangible Fixed Assets | 693 | 462 | 752 | 501 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 958 | 2 402 | 1 | 90 |
| Shareholder Funds | 10 959 | 2 403 | 2 | 91 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 5 878 | 8 314 | 6 953 | 10 618 |
| Fixed Assets | 8 401 | 5 670 | 3 460 | 709 |
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 292 | 4 792 | 7 292 | 9 792 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 292 | 2 500 | 2 500 | 2 500 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 2 558 | -3 267 | -3 458 | -618 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 040 | 444 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 040 | 1 040 | 1 484 | |
| Tangible Fixed Assets Depreciation | 347 | 578 | 732 | 983 |
| Tangible Fixed Assets Depreciation Charged In Period | 347 | 231 | 154 | 251 |
| Total Assets Less Current Liabilities | 10 959 | 2 403 | 2 | 91 |
| Advances Credits Directors | 975 | 3 028 | 2 | 6 311 |
| Advances Credits Made In Period Directors | 9 025 | 4 003 | ||
| Advances Credits Repaid In Period Directors | 10 000 | 3 030 | ||
Role: Director
Appointed: 25 November 2011
Latest update: 13 January 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 09 December 2019 |
| Confirmation statement last made up date | 25 November 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 24 September 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 24 September 2013 |
| Annual Accounts 28 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2014 |
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Strawberry Studios 3 Waterloo Road
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Stockport
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SK1 3D
Stockport
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