Sjo Accounting Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Sjo Accounting Limited, the company that is situated at Parkhill Studio, Walton Road in Wetherby. That would make ten years Sjo Accounting has prospered on the local market, as it was registered on 2014-01-27. The company's registered no. is 08863616 and the company post code is LS22 5DZ. This enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. Sjo Accounting Ltd reported its latest accounts for the financial period up to 31st March 2023. The company's latest annual confirmation statement was submitted on 17th November 2022.

Since 2014-01-27, this specific firm has only been overseen by an individual director: Steven O. who has been controlling it for ten years.

Steven O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	13 264	2 342	12

Balance Sheet
Cash Bank On Hand					827	2 218	3	3	3	3
Current Assets	60 831	60 807	12	12	7 900	2 218
Debtors	2 307	2 942	12	12	7 073
Net Assets Liabilities				12	127	3	3
Other Debtors			3	3
Cash Bank In Hand	58 524	57 865
Net Assets Liabilities Including Pension Asset Liability	13 264	2 343	12

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 263	2 341
Shareholder Funds	13 264	2 342	12

Other Financial Data
Average Number Employees During Period					1	1
Balances With Banks						2 218
Cash Cash Equivalents						2 218	3
Cash On Hand							3	3	3	3
Creditors					7 773	2 215
Further Item Debtors Component Total Debtors			9	9
Nominal Value Allotted Share Capital			3	3	3	3	3	3	3	3
Number Shares Issued Fully Paid			300	300	300	300	300	300	300	300
Other Creditors					2 445	1 708
Other Remaining Borrowings					5 158	507
Par Value Share		0		0	0	0	0	0	0	0
Prepayments					323
Total Borrowings					5 158	507
Trade Creditors Trade Payables					170
Trade Debtors Trade Receivables					6 750
Amount Specific Advance Or Credit Directors					-5 158	3
Amount Specific Advance Or Credit Made In Period Directors					13 667	16 192
Director Remuneration					2 157	2 157
Creditors Due Within One Year	47 567	58 465
Net Current Assets Liabilities	13 264	2 343	12
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	13 264	2 343	12

Company staff

Steven O.

Role: Director

Appointed: 27 January 2014

Latest update: 12 January 2024

People with significant control

Steven O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 May 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 March 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Sjo Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven O.

People with significant control

Steven O.

Accounts Documents

Company filings

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