Sjm Training Solutions Ltd in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

This particular Sjm Training Solutions Ltd firm has been operating in this business field for at least 10 years, having started in 2014. Started with Companies House Reg No. SC482893, Sjm Training Solutions is categorised as a Private Limited Company with office in 17 Flowerhill Street, Airdrie ML6 6AP. This firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 31st July 2022 is the last time the accounts were reported.

For this specific business, all of director's assignments have been done by Elaine M. and Stephen M.. When it comes to these two individuals, Elaine M. has managed business the longest, having become a vital part of officers' team on 2014.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			7 696	1 467	2 503	4 141	4 268	5 167	5 404	3 750
Current Assets	7 103	7 103	13 011	4 247	5 208	5 023	4 268	14 835	15 663	13 906
Debtors	2 050	2 050	2 050					9 668	10 259	10 156
Net Assets Liabilities			648	180	194	109	152	328	246	134
Total Inventories			3 265	2 780	2 705	882
Cash Bank In Hand	1 788	1 788	7 696
Net Assets Liabilities Including Pension Asset Liability	525	525	648
Stocks Inventory	3 265	3 265	3 265

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	425	425	548

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings								8 000	7 667	6 700
Bank Overdrafts								2 000	2 000	2 000
Corporation Tax Payable			5 281	3 802	3 639	4 912	3 739	4 507
Creditors			12 363	4 067	5 014	4 914	4 116	6 507	7 750	7 072
Net Current Assets Liabilities	525	525	648	180	194	109	152	8 328	7 913	6 834
Other Creditors			7 082	265	1 375	2	377	4 507	5 750	5 072
Total Assets Less Current Liabilities							152	8 328	7 913	6 834
Trade Debtors Trade Receivables			2 050					9 668	10 259	10 156
Capital Employed	525	525	648
Creditors Due Within One Year	6 578	6 578	12 363
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Elaine M.

Role: Director

Appointed: 24 July 2014

Latest update: 20 January 2024

Stephen M.

Role: Director

Appointed: 24 July 2014

Latest update: 20 January 2024

People with significant control

Stephen M.

Notified on 24 July 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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 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

Sjm Training Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies