Sjp Solutions Limited
30 Wentworth Avenue Alwoodley LS17 7TN Leeds
Number: 07846999
Incorporation date: 2011-11-14
Dissolution date: 2022-08-02
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 30 Wentworth Avenue, Leeds LS17 7TN Sjp Solutions Ltd was classified as a Private Limited Company with 07846999 registration number. This firm had been set up 13 years ago before was dissolved on 2022-08-02.
This specific business was directed by one managing director: Steven P., who was arranged to perform management duties in 2011.
Steven P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 44 834 | 53 257 | 45 242 | 39 129 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 69 056 | 74 000 | 65 130 | 76 478 | |||||
| Cash Bank On Hand | 76 478 | 87 826 | 107 228 | 40 467 | 20 018 | 459 | |||
| Property Plant Equipment | 1 353 | 1 015 | 761 | 571 | 428 | ||||
| Tangible Fixed Assets | 1 353 | ||||||||
| Current Assets | 40 467 | 20 138 | 4 198 | ||||||
| Debtors | 120 | 3 739 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 44 734 | 53 157 | 45 142 | 39 029 | |||||
| Shareholder Funds | 44 834 | 53 257 | 45 242 | 39 129 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 789 | 1 043 | 1 233 | 1 376 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 13 132 | 13 468 | 18 623 | ||||||
| Creditors | 38 702 | 36 347 | 27 354 | 2 032 | 190 | 2 190 | |||
| Creditors Due Within One Year | 24 222 | 20 743 | 19 888 | 38 702 | |||||
| Dividends Paid | 42 500 | 51 000 | 40 000 | 14 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 254 | 190 | 143 | |||||
| Net Current Assets Liabilities | 44 834 | 53 257 | 45 242 | 37 776 | 51 479 | 79 874 | 38 435 | 19 948 | 2 008 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 23 | 32 | 21 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 55 865 | 79 141 | -1 629 | -4 630 | -16 368 | ||||
| Property Plant Equipment Gross Cost | 1 804 | 1 804 | 1 804 | 1 804 | 1 804 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 804 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 804 | ||||||||
| Tangible Fixed Assets Depreciation | 451 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | ||||||||
| Total Assets Less Current Liabilities | 44 834 | 53 257 | 45 242 | 39 129 | 52 494 | 80 635 | 39 006 | 20 376 | 2 008 |
| Corporation Tax Recoverable | 3 739 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 376 | ||||||||
| Disposals Property Plant Equipment | 1 804 | ||||||||
| Recoverable Value-added Tax | 120 | ||||||||
Role: Secretary
Appointed: 14 November 2011
Latest update: 6 February 2024
Role: Director
Appointed: 14 November 2011
Latest update: 6 February 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 28 November 2022 |
| Confirmation statement last made up date | 14 November 2021 |
| Annual Accounts 3 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 3 February 2015 |
| Annual Accounts 4 May 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 4 May 2016 |
| Annual Accounts 14 February 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 14 February 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 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
(1 page)