Sjm Controls Limited in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

Located in C/o Advantage Accounting (scotland) Limited Pavillion 2, Glasgow G3 8AU Sjm Controls Limited is categorised as a Private Limited Company with SC500117 Companies House Reg No. It has been founded 9 years ago. The company's declared SIC number is 33130 - Repair of electronic and optical equipment. Sjm Controls Ltd reported its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-03-10.

Scott M. is this particular company's only director, that was selected to lead the company on 2015-03-10.

Scott M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	788

Balance Sheet
Cash Bank In Hand	16 530
Cash Bank On Hand	16 530	41 181
Current Assets	27 772	49 046	36 755	32 776	31 803	100 449	64 515	95 806
Debtors	11 242	7 865
Property Plant Equipment	3 480	2 797
Tangible Fixed Assets	3 480
Net Assets Liabilities					439	4 660	17 721	41 628

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	688
Shareholder Funds	788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	760	1 443
Average Number Employees During Period		1		2	2	2	2	2
Creditors	30 464	50 622	37 536	37 107	36 411	11 850	9 029	6 500
Creditors Due Within One Year	30 464
Fixed Assets		2 797	2 181	5 388	5 047	4 362	12 002	10 101
Increase From Depreciation Charge For Year Property Plant Equipment		683
Net Current Assets Liabilities	-2 692	-1 576	-781	-4 331	-4 608	12 148	14 748	38 027
Number Shares Allotted	100
Other Creditors	25 018	41 194
Other Taxation Social Security Payable	5 446	9 428
Par Value Share	1
Property Plant Equipment Gross Cost	4 240
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 240
Tangible Fixed Assets Cost Or Valuation	4 240
Tangible Fixed Assets Depreciation	760
Tangible Fixed Assets Depreciation Charged In Period	760
Total Assets Less Current Liabilities	788	1 221	1 400	1 057	439	16 510	26 750	48 128
Trade Debtors Trade Receivables	11 242	7 865

Company staff

Scott M.

Role: Director

Appointed: 10 March 2015

Latest update: 22 April 2024

People with significant control

Scott M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sjm Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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