Sjp London Limited in Leeds, LS1 2JG

Description

Data updated on: 21-03-2022

Started with Reg No. 08951642 ten years ago, Sjp London Limited had been a private limited company until 2022-01-18 - the date it was dissolved. The business latest mailing address was Gresham House, 5 - 7 St. Pauls Street Leeds.

Our information detailing the firm's MDs indicates that the last two directors were: Andrea D. and Roisin K. who were appointed to their positions on 2016-10-31 and 2014-11-06.

Roisin K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	43 311	9 900

Balance Sheet
Cash Bank On Hand			12 781	5 294	1 611	674
Current Assets	53 300	106 630	49 508	42 756	29 951	22 984
Debtors	53 300	13 103	4 878	7 937	3 609	94
Net Assets Liabilities			-57 696	-68 641	-85 782	-103 038
Other Debtors			66	99	374	94
Property Plant Equipment			174
Total Inventories			31 849	29 525	24 731	22 216
Cash Bank In Hand		45 530
Intangible Fixed Assets	10 000	40 718
Net Assets Liabilities Including Pension Asset Liability	43 311	9 900
Stocks Inventory		47 997
Tangible Fixed Assets	522	348

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 689	-40 100
Shareholder Funds	43 311	9 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 511	8 725	12 939	19 260
Accumulated Depreciation Impairment Property Plant Equipment			522	696	696	696
Average Number Employees During Period			2	2	2	2
Creditors			145 002	144 807	144 929	148 897
Fixed Assets	10 522	41 066	37 798	33 410
Increase From Amortisation Charge For Year Intangible Assets				4 214	4 214	6 321
Increase From Depreciation Charge For Year Property Plant Equipment				174
Intangible Assets			37 624	33 410	29 196	22 875
Intangible Assets Gross Cost				42 135	42 135	42 135
Net Current Assets Liabilities	32 789	-31 166	-95 494	-102 051	-114 978	-125 913
Other Creditors			144 911	144 737	144 929	148 897
Other Taxation Social Security Payable			91	70
Property Plant Equipment Gross Cost				696	696	696
Total Assets Less Current Liabilities	43 311	9 900	-57 696	-68 641	-85 782	-103 038
Trade Debtors Trade Receivables			4 812	7 838	3 235
Creditors Due Within One Year	20 511	137 796
Intangible Fixed Assets Additions	10 000	31 015
Intangible Fixed Assets Aggregate Amortisation Impairment		297
Intangible Fixed Assets Amortisation Charged In Period		297
Intangible Fixed Assets Cost Or Valuation	10 000	41 015
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Share Premium Account	49 900	49 900
Tangible Fixed Assets Additions	696
Tangible Fixed Assets Cost Or Valuation	696	696
Tangible Fixed Assets Depreciation	174	348
Tangible Fixed Assets Depreciation Charged In Period	174	174

Company staff

Andrea D.

Role: Director

Appointed: 31 October 2016

Latest update: 21 August 2022

Roisin K.

Role: Director

Appointed: 06 November 2014

Latest update: 21 August 2022

People with significant control

Roisin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 September 2020

Sjp London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

Roisin K.

Philippe H.

Lawnswood Nominees (holdings) Limited

People with significant control

Roisin K.

Accounts Documents

Company filings

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