Sjlm Limited in Craigavon, BT63 6BN

Description

Data updated on: 01-11-2023

This business is located in Craigavon with reg. no. NI609042. This firm was established in 2011. The office of this firm is located at 52 Loughbrickland Road Gilford. The area code is BT63 6BN. This enterprise's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 30th September 2022 is the last time the accounts were reported.

Taking into consideration this firm's constant expansion, it became imperative to formally appoint more directors: Jillian G. and Simon G. who have been working as a team since 2011-09-15 to fulfil their statutory duties for this firm.

Executives with significant control over the firm are: Jillian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon G. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	56 514	67 162	80 308	151 165	162 396

Balance Sheet
Cash Bank On Hand					73 155	75 398	80 287	83 313	88 947	87 304	85 963
Current Assets	4 781	8 388	15 327	18 364	75 242	78 085	82 124	86 283	90 651	89 036	86 757
Debtors		1 654	1 920	1 783	2 087	2 687	1 837	2 970	1 704	1 732	794
Net Assets Liabilities					162 396	216 817	234 759	253 033	328 861	341 719	355 579
Property Plant Equipment					512 775	558 385
Cash Bank In Hand	4 781	6 734	13 407	16 581	73 155
Net Assets Liabilities Including Pension Asset Liability	56 514	67 162	80 308	151 165	162 396
Tangible Fixed Assets	270 696	279 912	355 689	425 515	512 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 403	8 245	21 391	92 248	103 479
Shareholder Funds	56 514	67 162	80 308	151 165	162 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					870	870
Creditors					411 622	396 987	383 084	368 969	355 517	341 044	324 905
Fixed Assets	270 696	279 912	355 689	425 515	512 775	558 385	558 385	558 385	630 000	630 000	630 000
Investments Fixed Assets							558 385	558 385	630 000	630 000	630 000
Net Current Assets Liabilities	-214 182	-212 750	-275 381	-260 350	-336 379	-318 902	-300 960	-282 686	-264 866	-252 008	-238 148
Property Plant Equipment Gross Cost					513 645	559 255
Provisions For Liabilities Balance Sheet Subtotal					14 000	22 666	22 666	22 666	36 273	36 273	36 273
Total Assets Less Current Liabilities	56 514	67 162	80 308	165 165	176 396	239 483	257 425	275 699	365 134	377 992	391 852
Total Increase Decrease From Revaluations Property Plant Equipment						45 610
Creditors Due Within One Year	218 963	221 138	290 708	278 714	411 621
Number Shares Allotted	2	2	2	2
Other Aggregate Reserves			58 915	58 915
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				14 000	14 000
Revaluation Reserve	58 915	58 915	58 915	58 915	58 915
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	211 955	9 390	75 951		87 434
Tangible Fixed Assets Cost Or Valuation	270 870	280 260	356 211	426 211	513 645
Tangible Fixed Assets Depreciation	174	348	522	696	870
Tangible Fixed Assets Depreciation Charged In Period	174	174	174	174	174
Tangible Fixed Assets Increase Decrease From Revaluations	58 915			70 000
Amount Specific Advance Or Credit Directors	108 484

Company staff

Jillian G.

Role: Director

Appointed: 15 September 2011

Latest update: 5 March 2024

Simon G.

Role: Director

Appointed: 15 September 2011

Latest update: 5 March 2024

People with significant control

Jillian G.

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

Simon G.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Sjlm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian G.

Simon G.

Cs Director Services Limited

Denise R.

People with significant control

Jillian G.

Simon G.

Accounts Documents

Company filings

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