Sjo Supplies Limited in Netherton, DY2 9PN

Description

Data updated on: 01-11-2023

Sjo Supplies Limited can be contacted at Lion House, 72 Chapel Street in Netherton. The firm zip code is DY2 9PN. Sjo Supplies has been active in this business since the firm was registered in 2011. The firm registration number is 07844477. This enterprise's classified under the NACE and SIC code 46342 which stands for Wholesale of wine, beer, spirits and other alcoholic beverages. Sjo Supplies Ltd reported its account information for the financial period up to November 30, 2022. The business most recent confirmation statement was released on November 11, 2022.

With regards to this particular limited company, the full scope of director's responsibilities have so far been executed by Stanley O. who was appointed on 2011-11-11.

Stanley O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-15 733	868	-17 854	-13 536	-16 771

Balance Sheet
Cash Bank On Hand									1 250	7 512
Current Assets	157 897	131 237	144 842	94 269	106 217	106 467	111 467	135 205	77 418	86 541	150 961
Debtors	122 712	102 684	79 307	67 429	52 127				76 168	79 029
Net Assets Liabilities					-16 771	-22 232	2 768	-51 055	-39 357	-28 914	20 588
Other Debtors										1 807
Property Plant Equipment									3 414	2 561
Cash Bank In Hand	185	1 199	785	1 090	1 090
Stocks Inventory	35 000	27 354	64 750	25 750	53 000
Tangible Fixed Assets	7 387	5 540	4 155	3 116	2 337
Net Assets Liabilities Including Pension Asset Liability	-15 733

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 734	867	-17 855	-13 537	-16 772
Shareholder Funds	-15 733	868	-17 854	-13 536	-16 771

Other Financial Data
Description Principal Activities										46 342	46 342
Accrued Liabilities Deferred Income									900	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment									12 135	12 988
Average Number Employees During Period						4	4	4	5	4	3
Bank Borrowings Overdrafts									50 000	17 992
Creditors					125 325	950	950	190 812	40 000	63 016	77 553
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	7 387				2 337	6 503	6 069	4 552	3 414	2 561	1 920
Increase From Depreciation Charge For Year Property Plant Equipment										853
Net Current Assets Liabilities	-23 120	-4 672	-22 009	-16 652	-19 108	-27 785	-2 785	-55 607	-2 771	24 726	73 408
Other Creditors									21 857
Property Plant Equipment Gross Cost									15 549	15 549
Provisions For Liabilities Balance Sheet Subtotal											7 762
Total Assets Less Current Liabilities	-15 733	868	-17 854	-13 536	-16 771	-21 282	3 718	-51 055	643	26 086	75 328
Trade Creditors Trade Payables									47 643	43 824
Trade Debtors Trade Receivables									76 168	77 222
Creditors Due Within One Year	181 017	135 909	166 851	110 921	125 325
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 849	9 849	9 849	9 849
Tangible Fixed Assets Depreciation	2 462	4 309	5 694	6 733	7 512
Tangible Fixed Assets Depreciation Charged In Period	2 462	1 847	1 385	1 039	779
Tangible Fixed Assets Additions	10 199
Tangible Fixed Assets Disposals	350

Company staff

Stanley O.

Role: Director

Appointed: 11 November 2011

Latest update: 18 April 2024

People with significant control

Stanley O.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28th November 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27th August 2015
Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28th October 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Sjo Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley O.

People with significant control

Stanley O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sjo Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley O.

People with significant control

Stanley O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016