Sjm Creative Limited in Coventry, CV6 2LA

Description

Data updated on: 01-11-2023

Sjm Creative started conducting its business in 2003 as a Private Limited Company with reg. no. 04870382. This firm has been active for twenty one years and the present status is active. This company's office is registered in Coventry at 21 Chesterton Road. You can also find this business by the post code : CV6 2LA. This company's Standard Industrial Classification Code is 43320 meaning Joinery installation. Sjm Creative Ltd released its account information for the financial period up to 30th September 2022. Its latest confirmation statement was submitted on 19th August 2023.

At present, the following company is administered by a solitary director: Stuart M., who was arranged to perform management duties in 2003. To support the directors in their duties, this particular company has been using the skills of Angela M. as a secretary since the appointment on August 19, 2003.

Stuart M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2023-09-30
Currency
Net Worth	1 168	1 901	1 942	202	262	120

Balance Sheet
Cash Bank On Hand						7 203	8 552	6 474	4 997	4 851	10 768	14 618	11 882
Current Assets	3 519	5 791	6 262	3 150	6 716	7 803	9 152	8 089	5 973	5 904	11 533	16 373	11 882
Debtors	630	616	770	1 735	455	600	600	1 615	976	1 053	765	1 755
Net Assets Liabilities						120	275	344	484	269	650	4 360	1 874
Other Debtors										1 053
Property Plant Equipment						219	153	86	21	16	12	9	7
Cash Bank In Hand	2 889	5 175	5 492	1 415	6 261	7 203
Net Assets Liabilities Including Pension Asset Liability	1 168	1 901	1 942	202
Tangible Fixed Assets	200	150	112	84	63	219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 068	1 801	1 842	102	162	20
Shareholder Funds	1 168	1 901	1 942	202	262	120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 995	3 061	3 128	3 193	3 198	3 202	3 205	2 222
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											7 500	4 792	3 307
Corporation Tax Payable						2 308	1 875
Creditors						7 858	9 001	7 815	5 506	5 648	10 893	4 792	3 307
Increase From Depreciation Charge For Year Property Plant Equipment							66	67	65	5	4	3	2
Net Current Assets Liabilities	968	1 751	1 830	135	212	-55	151	274	467	256	640	9 145	5 175
Number Shares Issued Fully Paid							100
Other Creditors						5 468	7 126	4 737	2 875	1 500	2 341	1 018	1 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													985
Other Disposals Property Plant Equipment													985
Other Taxation Social Security Payable						82	1 875	3 078	2 631	4 148	1 052	4 778	3 929
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						3 214	3 214	3 214	3 214	3 214	3 214	3 214	2 229
Provisions For Liabilities Balance Sheet Subtotal						44	29	16	4	3	2	2	1
Total Assets Less Current Liabilities	1 168	1 901	1 942	219	275	164	304	360	488	272	652	9 154	5 182
Trade Debtors Trade Receivables						600	600	1 615	976		765	1 755
Creditors Due Within One Year	2 551	4 040	4 432	3 015	6 504	7 858
Number Shares Allotted		100		100	100	100
Provisions For Liabilities Charges				17	13	44
Fixed Assets	200	150	112	84
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 985	2 985	2 985	2 985
Tangible Fixed Assets Depreciation	2 785	2 835	2 873	2 901
Tangible Fixed Assets Depreciation Charged In Period		50		28

Company staff

Angela M.

Role: Secretary

Appointed: 19 August 2003

Latest update: 15 February 2024

Stuart M.

Role: Director

Appointed: 19 August 2003

Latest update: 15 February 2024

People with significant control

Stuart M.

Notified on 30 June 2016

Nature of control:

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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 4 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	4 June 2015
Annual Accounts 9 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	9 June 2016
Annual Accounts 26 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	26 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	2017-10-01
End Date For Period Covered By Report	2018-09-30
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
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Sjm Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Stuart M.

Dorothy G.

Lesley G.

People with significant control

Stuart M.

Accounts Documents

Company filings

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