Sjm Executive Security Consultancy Ltd in London, SE11 4NP

Description

Data updated on: 01-11-2023

The firm is based in London under the ID 05582257. This company was established in the year 2005. The office of the firm is located at 27 Heralds Place Kennington. The area code for this address is SE11 4NP. This company's registered with SIC code 80100 which stands for Private security activities. Monday 31st October 2022 is the last time account status updates were filed.

Concerning the following company, the full range of director's tasks have so far been fulfilled by Stephen M. who was assigned this position in 2005. In order to help the directors in their tasks, this company has been utilizing the skills of Michelle M. as a secretary since the appointment on Mon, 10th Oct 2005.

Stephen 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					134 919	107 736	87 051	82 285	85 723	83 719	108 575
Current Assets	88 939	98 413	101 107	85 575	179 776	122 164	92 375	90 352	91 330	90 292	120 638
Debtors	900		3 163		44 857	14 428	9 875	8 067	5 607	6 573	12 063
Net Assets Liabilities					128 763	121 039	83 919	79 566	79 149	74 741	100 895
Property Plant Equipment					1 330	3 252	2 293	1 896	3 787	2 231	3 230
Cash Bank In Hand	88 039	98 413	97 944	85 575	134 919
Net Assets Liabilities Including Pension Asset Liability	84 654	92 569	95 012	81 080	146 866
Tangible Fixed Assets	1 024	624	143	95	1 330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	84 653	92 568	95 011	81 079	146 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 785	9 206	10 165	11 312	12 524	14 080	15 910
Additions Other Than Through Business Combinations Property Plant Equipment						2 343		750	3 103		2 829
Average Number Employees During Period					1	1	1	1
Creditors					29 715	3 759	2 329	12 682	15 968	17 308	7 562
Deferred Tax Asset Debtors							4 551	3 204	204
Increase From Depreciation Charge For Year Property Plant Equipment						421	959	1 147	1 212	1 556	1 830
Net Current Assets Liabilities	83 978	92 070	94 994	81 110	145 536	118 405	94 597	77 637	75 362	87 078	113 076
Other Creditors						446	16	1 170	1 909	711	932
Property Plant Equipment Gross Cost					10 115	12 458	12 458	13 208	16 311	16 311	19 140
Provisions For Liabilities Balance Sheet Subtotal						618	618			473	614
Redeemable Preference Shares Liability							7 802
Taxation Social Security Payable					26 248	2 485	7 358	-31	815	2 502	6 630
Total Assets Less Current Liabilities	85 002	92 694	95 137	81 205	128 763	121 657	84 537	79 566	79 149	75 215	116 306
Trade Creditors Trade Payables								158
Trade Debtors Trade Receivables					22 229	14 428	5 324	4 863	5 403	6 573	12 063
Capital Employed	84 654	92 569	95 012	81 205	146 866
Creditors Due Within One Year	4 961	6 343	6 113	4 465	34 240
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	348	125	125	125
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			190		1 493
Tangible Fixed Assets Cost Or Valuation	8 432	8 432	8 622	8 622	10 115
Tangible Fixed Assets Depreciation	7 408	7 808	8 479	8 527	8 785
Tangible Fixed Assets Depreciation Charged In Period		400	671	48	258

Company staff

Michelle M.

Role: Secretary

Appointed: 10 October 2005

Latest update: 28 January 2024

Stephen M.

Role: Director

Appointed: 10 October 2005

Latest update: 28 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 November 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Sjm Executive Security Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Stephen M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Stephen M.

Accounts Documents

Company filings

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