Sjm Enterprises Limited in Cheadle, SK8 1HG

Description

Data updated on: 01-11-2023

Sjm Enterprises is a company located at SK8 1HG Cheadle at 51 Wilmslow Road. This business was formed in 2003 and is established as reg. no. 04944321. This business has been actively competing on the UK market for twenty one years now and its last known state is active. This enterprise's registered with SIC code 69201 which stands for Accounting and auditing activities. The most recent filed accounts documents were submitted for the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Friday 27th October 2023.

Stephen M. and Janet M. are the firm's directors and have been expanding the company since 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					18 041	6 829	20 967	21 033	16 698	15 418	11 559	13 612
Current Assets	30 274	25 166	29 806	16 250	29 662	10 884	30 124	26 292	19 059	17 465	14 130	15 469
Debtors	9 408	5 940	4 805	3 938	11 621	4 055	9 157	5 259	2 361	2 176	2 571	1 857
Net Assets Liabilities					4 656	2 224	9 931	5 516	4 525	5 349	2 894	2 083
Other Debtors						32	3
Property Plant Equipment					827	1 168	634	25		597	413	157
Cash Bank In Hand	20 866	19 226	25 001	12 312	18 041
Net Assets Liabilities Including Pension Asset Liability	14 769	12 614	9 490	2 452	4 656
Tangible Fixed Assets	720	369	171	128	827

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	12 769	10 614	7 490	452	2 656

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					6 864	7 448	8 057	8 666	8 691	8 990	9 346	9 752
Additions Other Than Through Business Combinations Property Plant Equipment						925	75			896	172	150
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					25 668	9 606	20 707	20 796	14 534	12 729	11 571	13 513
Deferred Income									3 096	2 777	3 523	3 980
Deferred Tax Liabilities				25	165	222	120	5		113	78	30
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					140	57	-102	-115	-5	113	-35	-48
Increase From Depreciation Charge For Year Property Plant Equipment						584	609	609	25	299	356	406
Loans From Directors					3 570	2 153	203	99	720	1 404	145	54
Net Current Assets Liabilities	14 193	12 319	9 353	2 349	3 994	1 278	9 417	5 496	4 525	4 865	2 559	1 956
Nominal Value Allotted Share Capital					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors					3 080	2 028	3 503	5 457	2 749	2 777
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					97	136	137	113	132	132	136	435
Property Plant Equipment Gross Cost					7 691	8 616	8 691	8 691	8 691	9 587	9 759	9 909
Recoverable Value-added Tax										129
Taxation Including Deferred Taxation Balance Sheet Subtotal					165	222	120	5		113	78	30
Taxation Social Security Payable					19 018	5 425	17 001	15 240	8 098	8 548	7 903	9 479
Total Assets Less Current Liabilities	14 913	12 688	9 524	2 477	4 821	2 446	10 051	5 521	4 525	5 462	2 972	2 113
Trade Debtors Trade Receivables					11 524	3 887	9 017	5 146	2 229	1 915	2 435	1 422
Value-added Tax Payable									-129	-129
Capital Employed	14 769	12 614	9 490	2 452	4 656
Creditors Due Within One Year	16 081	12 847	20 453	13 901	25 668
Provisions For Liabilities Charges	144	74	34	25	165
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions					1 103
Tangible Fixed Assets Cost Or Valuation	6 589	6 589	6 589	6 589	7 692
Tangible Fixed Assets Depreciation	5 869	6 220	6 418	6 461	6 865
Tangible Fixed Assets Depreciation Charged In Period		351	198	43	404

Company staff

Stephen M.

Role: Secretary

Appointed: 27 October 2003

Latest update: 24 January 2024

Stephen M.

Role: Director

Appointed: 27 October 2003

Latest update: 24 January 2024

Janet M.

Role: Director

Appointed: 27 October 2003

Latest update: 24 January 2024

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

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

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 January 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	3 November 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 November 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Sjm Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Janet M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Janet M.

Stephen M.

Accounts Documents

Company filings

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