Sjm It Consulting Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Sjm It Consulting Ltd can be gotten hold of in C/o Intouch Accounting Suite 1, Second Floor, Everdene House, Deansleigh Road in Bournemouth. The zip code is BH7 7DU. Sjm It Consulting has been active on the market since the company was started in 2011. The registration number is 07715484. This business's registered with SIC code 62020 which means Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-22.

There's one director now supervising the company, specifically Stephen M. who's been executing the director's duties for 13 years.

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	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	22 519	24 225	24 010	21 073	21 073	22 821	22 821	25 830	30 879	33 658	33 658	32 239	24 982	23 195	22 037
Net Assets Liabilities						4 218		100	10 273	2 401	2 401	100	-1 989	-3 776	-4 987
Cash Bank In Hand	11 411	12 794	11 640	7 032	7 032		9 014
Debtors	2 284	2 402	6 706	14 041	14 041		13 807
Net Assets Liabilities Including Pension Asset Liability	9 344	6 970	7 030	1 625	1 625		4 218
Stocks Inventory	8 824	9 029	5 664
Tangible Fixed Assets	937	625	313

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	9 244	6 870	6 930	1 525	1 525		4 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal															-53
Average Number Employees During Period												1	1	1	1
Creditors						-18 603		-26 704	-21 337	-31 257	-31 257	-32 139	-26 971	-26 971	-26 971
Fixed Assets								974	731
Net Current Assets Liabilities	8 407	6 345	6 717	1 625	1 625	4 218	4 218	-874	9 542	2 401	2 401	100	-1 989	-3 776	-4 934
Total Assets						22 821		25 830	30 879	33 658	33 658	32 239	24 982	23 195	22 037
Total Assets Less Current Liabilities						4 218		100	10 273	2 401	2 401	100	-1 989	-3 776	-4 934
Capital Employed	9 344	6 970	7 030	1 625	1 625		4 218
Creditors Due Within One Year	14 112	17 880	17 293	19 448	19 448		18 603
Number Shares Allotted	100	100	100		100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100		100
Tangible Fixed Assets Additions	1 249
Tangible Fixed Assets Cost Or Valuation	1 249	1 249	1 249		1 249
Tangible Fixed Assets Depreciation	312	624	936		1 249
Tangible Fixed Assets Depreciation Charged In Period	312	312	312		313
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stephen M.

Role: Director

Appointed: 22 July 2011

Latest update: 7 March 2024

People with significant control

Stephen M.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 August 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 August 2014

Sjm It Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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