Sjo Accountants Ltd in Newtownards, BT23 7JQ

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Sjo Accountants Ltd, a firm registered at 37 Movilla Street, in Newtownards. That would make 9 years Sjo Accountants has been in the UK, as the company was registered on 2015-03-20. Its Companies House Reg No. is NI630137 and the company area code is BT23 7JQ. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-01-16.

With regards to the following limited company, just about all of director's duties have so far been done by Sara O. who was assigned this position in 2015.

Sara O. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 785

Balance Sheet
Cash Bank On Hand		5 290
Current Assets	4 790	12 490	20 842	24 867	70 249	61 835	75 213
Debtors		6 046
Net Assets Liabilities		-4 628	13 706	5 675	9 963	1 747	15 867
Property Plant Equipment		2 614
Net Assets Liabilities Including Pension Asset Liability	1 785

Capital & Reserves
Shareholder Funds	1 785

Other Financial Data
Version Production Software				2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			960			5 372	854
Accumulated Amortisation Impairment Intangible Assets		2 200
Accumulated Depreciation Impairment Property Plant Equipment	720	1 374
Additions Other Than Through Business Combinations Property Plant Equipment		1 108
Average Number Employees During Period		1	4	5	9	9	9
Creditors		28 101	15 268	26 416	69 934	67 669	41 637
Fixed Assets	13 160	11 415	8 792	7 224	9 648	12 953	8 746
Increase From Amortisation Charge For Year Intangible Assets		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		654
Intangible Assets	11 000	8 800
Intangible Assets Gross Cost	11 000	11 000
Net Current Assets Liabilities	-10 943	-15 611	5 740	-1 549	315	-5 834	33 576
Other Creditors		19 724
Property Plant Equipment Gross Cost	2 880	3 988
Provisions For Liabilities Balance Sheet Subtotal		432
Taxation Social Security Payable		7 222
Total Assets Less Current Liabilities	2 217	-4 196	14 666	5 675	9 963	7 119	42 322
Trade Debtors Trade Receivables		6 046
Creditors Due Within One Year	15 733
Provisions For Liabilities Charges	432

Company staff

Sara O.

Role: Director

Appointed: 20 March 2015

Latest update: 21 February 2024

People with significant control

Sara O.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Sjo Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara O.

People with significant control

Sara O.

Accounts Documents

Company filings

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