S.j.m. Limited in Stockport, SK1 1TD

Description

Data updated on: 01-11-2023

This particular S.j.m. Limited firm has been on the market for 32 years, as it's been founded in 1992. Registered with number 02686954, S.j.m is categorised as a Private Limited Company with office in Lancashire Gate, Stockport SK1 1TD. This enterprise's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Sat, 31st Dec 2022 is the last time account status updates were reported.

The trademark of S.j.m is "Sounds Of The City". It was submitted for registration in February, 2016 and its registration process was finalised by trademark office in April, 2016. The firm will use the trademark untill February, 2026.

Council Newcastle City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 58,004 pounds of revenue. Cooperation with the Newcastle City Council council covered the following areas: Cityworks City Hall.

There seems to be a number of seven directors controlling this business at the moment, including Matthew W., John C., Katy G. and 4 other directors have been described below who have been executing the directors duties since May 2021. Additionally, the director's responsibilities are constantly supported by a secretary - Robert B., who was officially appointed by this specific business 32 years ago.

Trade marks

Trademark UK00003148011

Trademark UK00003148011

Trademark image:	-
Trademark name:	Sounds Of The City
Status:	Registered
Filing date:	2016-02-04
Date of entry in register:	2016-04-29
Renewal date:	2026-02-04
Owner name:	SJM Limited
Owner address:	5th Floor, 61 Mosley Street, MANCHESTER, United Kingdom, M2 3HZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	119 470 813	60 214 345
Current Assets	147 816 729	74 301 167
Debtors	28 345 916	14 086 822
Other Debtors	1 941 514	472 986
Property Plant Equipment	1 714 215	1 662 052

Other Financial Data
Audit Fees Expenses	13 828	13 800
Director Remuneration	3 236 593	3 545 500
Accrued Liabilities Deferred Income	2 867 761	1 387 442
Accumulated Depreciation Impairment Property Plant Equipment	234 534	276 077
Administrative Expenses	9 181 686	11 809 003
Applicable Tax Rate	19	19
Average Number Employees During Period	70	76
Cash Cash Equivalents Cash Flow Value	119 470 813
Corporation Tax Payable	676 103	1 031 227
Cost Sales	152 737 062	230 743 492
Creditors	141 951 353	67 035 394
Current Tax For Period	1 436 103	1 891 624
Depreciation Amortisation Expense	64 696	47 526
Depreciation Expense Property Plant Equipment	64 696	47 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 982
Disposals Property Plant Equipment		10 620
Dividends Paid	6 420 000	7 600 000
Dividends Paid Classified As Financing Activities	-6 420 000	-7 600 000
Dividends Paid On Shares Final	6 420 000	7 600 000
Dividends Received Classified As Investing Activities	-710 125	-823 000
Fixed Assets	4 540 872	4 538 709
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	-350 000	-113 449
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-276 365
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	13 808	3 045
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	75 202 953	-75 260 268
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-9 610 801	14 326 993
Gain Loss On Disposal Assets Income Statement Subtotal	-3 980	-4 638
Gain Loss On Disposals Property Plant Equipment	-3 980	-4 638
Gross Profit Loss	16 244 659	21 392 544
Income From Associates Joint Ventures Participating Interests	710 125	823 000
Income Taxes Paid Refund Classified As Operating Activities	-1 691 161	-1 536 500
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	66 418 313	-59 256 468
Increase Decrease In Current Tax From Adjustment For Prior Periods	189
Increase From Depreciation Charge For Year Property Plant Equipment		47 525
Investments Fixed Assets	2 826 657	2 876 657
Investments In Group Undertakings	251 050	251 050
Net Assets Liabilities Associates	486 965	486 965
Net Assets Liabilities Subsidiaries	-50 409	-80 242
Net Cash Flows From Used In Financing Activities	5 644 423	7 678 715
Net Cash Flows From Used In Investing Activities	-949 400	-1 179 203
Net Cash Flows From Used In Operating Activities	-71 113 336	52 756 956
Net Cash Generated From Operations	-72 804 497	51 220 456
Net Current Assets Liabilities	5 865 376	7 265 773
Net Interest Received Paid Classified As Investing Activities	-349 304	-406 203
Number Shares Issued Fully Paid		2
Operating Profit Loss	7 143 669	9 660 655
Other Creditors	3 150 927	1 944 000
Other Interest Receivable Similar Income Finance Income	349 304	406 203
Other Investments Other Than Loans	2 575 607	2 625 607
Other Operating Income Format1	80 696	77 114
Other Taxation Social Security Payable	2 291 531	1 686 717
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	62 392	48 909
Percentage Class Share Held In Associate		30
Percentage Class Share Held In Subsidiary		75
Prepayments Accrued Income	120 887	86 079
Proceeds From Sales Property Plant Equipment	-23 128
Profit Loss	6 788 921	8 998 234
Profit Loss From Continuing Operations Associates	1 189 355	1 495 233
Profit Loss On Ordinary Activities Before Tax	8 225 213	10 889 858
Profit Loss Subsidiaries	36 315	29 833
Property Plant Equipment Gross Cost	1 948 749	1 938 129
Purchase Property Plant Equipment	-76 867
Social Security Costs	935 381	1 055 404
Staff Costs Employee Benefits Expense	8 141 507	9 085 414
Tax Expense Credit Applicable Tax Rate	1 562 790	2 069 073
Tax Increase Decrease From Effect Capital Allowances Depreciation	948	6 101
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 289	22 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 436 292	1 891 624
Total Assets Less Current Liabilities	10 406 248	11 804 482
Total Operating Lease Payments	19 500	22 201
Trade Creditors Trade Payables	115 796 877	55 788 697
Trade Debtors Trade Receivables	26 170 065	13 346 408
Turnover Revenue	168 981 721	252 136 036
Wages Salaries	7 143 734	7 981 101

Latest update: 25 April 2024

People with significant control

The companies with significant control over this firm are: Sjm Holdings North Limited owns over 3/4 of company shares. This business can be reached in Manchester at 19 York Street, M2 3BA and was registered as a PSC under the reg no 08765740.

Sjm Holdings North Limited

Address: 3rd Floor, Colwyn Chambers 19 York Street, Manchester, M2 3BA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 08765740

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	2	£ 58 004.20
2015-05-20	6586334		£ 48 365.98	Cityworks City Hall
2015-05-19	6585564		£ 9 638.22	Cityworks City Hall

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 58 004.20

2015-05-20

6586334

£ 48 365.98

Cityworks City Hall

2015-05-19

6585564

£ 9 638.22

Cityworks City Hall

S.j.m. Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148011

Financial data based on annual reports

Company staff

Matthew W.

John C.

Katy G.

Glenn T.

Robert B.

Christopher Y.

Robert B.

Simon M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Sjm Holdings North Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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