Sjp Trading Enterprises is a business registered at M26 1LS Manchester at C/o Inquesta Corporate Recovery & Insolvency St John's Terrace. This enterprise was formed in 2013 and is registered as reg. no. 08796740. This enterprise has been operating on the English market for eleven years now and the status at the time is liquidation. This enterprise's SIC and NACE codes are 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. Fri, 30th Nov 2018 is the last time when account status updates were filed.
Sjp Trading Enterprises Ltd
General information
Name:
Sjp Trading Enterprises Limited
Office Address:
C/o Inquesta Corporate Recovery & Insolvency St John's Terrace 11-15 New Road M26 1LS Manchester
Number: 08796740
Incorporation date: 2013-11-29
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | |||||
| Net Worth | 40 911 | 46 949 | 25 769 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 101 638 | 131 511 | 164 321 | ||
| Cash Bank On Hand | 164 321 | 165 760 | 181 471 | ||
| Current Assets | 239 636 | 422 913 | 463 838 | 485 222 | 1 250 209 |
| Debtors | 8 773 | 11 264 | 6 348 | 19 618 | 36 329 |
| Net Assets Liabilities | 25 769 | 69 875 | 102 687 | ||
| Net Assets Liabilities Including Pension Asset Liability | 40 911 | 46 949 | 25 769 | ||
| Other Debtors | 3 420 | 441 | |||
| Property Plant Equipment | 47 549 | 57 773 | 42 349 | ||
| Stocks Inventory | 129 225 | 280 138 | 293 169 | ||
| Tangible Fixed Assets | 13 311 | 13 762 | 47 549 | ||
| Total Inventories | 293 169 | 299 844 | 1 032 409 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 40 811 | 46 849 | 25 669 | ||
| Shareholder Funds | 40 911 | 46 949 | 25 769 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 863 | 32 306 | 30 593 | ||
| Average Number Employees During Period | 3 | 3 | |||
| Creditors | 1 147 | 462 143 | 1 181 825 | ||
| Creditors Due After One Year | 7 967 | 4 557 | 1 147 | ||
| Creditors Due Within One Year | 201 407 | 382 417 | 474 962 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 300 | ||||
| Disposals Property Plant Equipment | 34 167 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 443 | 10 587 | |||
| Net Current Assets Liabilities | 38 229 | 40 496 | -11 124 | 23 079 | 68 384 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 168 229 | 461 594 | |||
| Other Taxation Social Security Payable | 80 771 | 57 872 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 65 412 | 90 079 | 72 942 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 509 | 10 977 | 8 046 | ||
| Provisions For Liabilities Charges | 2 662 | 2 752 | 9 509 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 15 847 | 3 891 | 45 674 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 847 | 19 738 | 65 412 | ||
| Tangible Fixed Assets Depreciation | 2 536 | 5 976 | 17 863 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 536 | 3 440 | 11 887 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 667 | 17 030 | |||
| Total Assets Less Current Liabilities | 51 540 | 54 258 | 36 425 | 80 852 | 110 733 |
| Trade Creditors Trade Payables | 213 143 | 662 359 | |||
| Trade Debtors Trade Receivables | 16 198 | 35 888 | |||
Company staff
Steve P.
Role: Director
Appointed: 29 November 2013
Latest update: 2 March 2024
People with significant control
Steve P.
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 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 10 January 2021 |
| Confirmation statement last made up date | 29 November 2019 |
| Annual Accounts 30 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 29 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 23 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 23 August 2016 |
| Annual Accounts 31 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 | 31 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 26th, January 2021
filed on: 26th, January 2021
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
The Old Bakery James Street
Post code:
DN20 8LS
City / Town:
Brigg
HQ address,
2015
Address:
The Old Bakery James Street
Post code:
DN20 8LS
City / Town:
Brigg
HQ address,
2016
Address:
The Old Bakery James Street
Post code:
DN20 8LS
City / Town:
Brigg
Accountant/Auditor,
2015 - 2016
Name:
Icash Accountancy Services Limited
Address:
Three Gables Markham Way Wrawby
Post code:
DN20 8TE
City / Town:
Brigg
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Services (by SIC Code)
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