Sjm10b Limited in Maesteg, CF34 0JY

Description

Data updated on: 01-11-2023

The company is known as Sjm10b Limited. This company was originally established thirteen years ago and was registered under 07683916 as its registration number. The office of the company is based in Maesteg. You may find it at 18 Crown Rise. The enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sjm10b Ltd reported its latest accounts for the period that ended on 2022/06/30. The firm's latest confirmation statement was submitted on 2023/06/27.

At the moment, the following firm is supervised by 1 managing director: Simon G., who was chosen to lead the company thirteen years ago. This firm had been led by Jayne G. up until 2021-08-05.

Simon G. is the individual who has control over this firm, 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	534 409	595 153	706 074	531 745
Current Assets	547 016	616 319	758 131	645 073
Debtors	12 607	21 166	52 057	113 328
Net Assets Liabilities	522 087	631 363	802 500	725 620
Other Debtors	11 934	21 110	51 933	113 264

Other Financial Data
Administrative Expenses			16 542	13 601
Average Number Employees During Period	2	2	2	1
Cancellation Subscribed Capital Decrease In Equity				252 951
Comprehensive Income Expense			171 137	225 780
Corporation Tax Payable	27 965	26 556	27 027	43 095
Creditors	135 629	123 156	93 831	57 653
Dividends Paid				49 660
Gross Profit Loss			1 846	751
Income Expense Recognised Directly In Equity				-302 660
Interest Payable Similar Charges Finance Costs			9 125
Investments	110 700	138 200	138 200	138 200
Investments Fixed Assets	110 700	138 200	138 200	138 200
Investments In Group Undertakings	110 700	138 200	138 200	138 200
Net Current Assets Liabilities	411 387	493 163	664 300	587 420
Operating Profit Loss			209 779	268 891
Other Creditors	107 664	96 600	66 804	14 558
Other Finance Costs			9 125
Other Operating Income Format1			224 475	281 741
Profit Loss			171 137	225 780
Profit Loss On Ordinary Activities Before Tax			200 654	268 891
Redemption Shares Decrease In Equity				49
Tax Tax Credit On Profit Or Loss On Ordinary Activities			29 517	43 111
Total Assets Less Current Liabilities	522 087	631 363	802 500	725 620
Trade Debtors Trade Receivables	673	56	124	64
Turnover Revenue			1 846	751

Company staff

Simon G.

Role: Director

Appointed: 27 June 2011

Latest update: 2 March 2024

People with significant control

Simon G.

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

Jayne G.

Notified on 6 April 2016

Ceased on 5 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Sjm10b Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Jayne G.

People with significant control

Simon G.

Jayne G.

Accounts Documents

Company filings

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