Sjpknight Limited in Wolverhampton, WV4 5HA

Description

Data updated on: 01-11-2023

The company referred to as Sjpknight was started on 2010-11-22 as a Private Limited Company. The company's headquarters can be gotten hold of in Wolverhampton on 1 Benson Avenue. When you need to get in touch with this company by mail, the area code is WV4 5HA. The reg. no. for Sjpknight Limited is 07447231. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-22.

At the moment, the directors listed by the business are: Rosemary K. assigned to lead the company on 2011-11-24 and Simon K. assigned to lead the company in 2010.

Simon K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 325	5 162	522		5

Balance Sheet
Cash Bank On Hand									57 480	28 824	26 741
Current Assets	11 693	18 323	16 360	28 554	28 554	22 781	32 384	49 288	58 529	47 593	37 124	25 292	21 032	16 700
Debtors	7 799	4 329	2 303	120	120		2 160		1 049	18 770	10 382
Net Assets Liabilities							10	36 562	51 937	48 895	38 670	26 578	21 964	17 368
Other Debtors									1 049	17 870
Property Plant Equipment									3 116	2 414	1 874
Cash Bank In Hand	3 894	13 994	14 057	28 434	28 434	22 781	30 224
Net Assets Liabilities Including Pension Asset Liability	4 325	5 162	522	5	5	82	10
Tangible Fixed Assets		2 152	8 398	6 606	6 606	6 733	5 202

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve	4 324	5 160	520	3	3	80	8
Shareholder Funds	4 325	5 162	522		5

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment									9 106	9 808	10 348
Comprehensive Income Expense										1 042	774
Corporation Tax Payable										1	228
Creditors							37 576	16 750	9 708	1 112	327	118	121	121
Dividends Paid										2 000	11 000
Fixed Assets		2 152	8 398		6 606		5 202	4 024		2 414	1 873	1 404	1 053	789
Income Expense Recognised Directly In Equity										2 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment										702	540
Net Current Assets Liabilities	4 325	3 440	-7 876	-6 601	-6 601	-6 651	-5 192	32 538	48 821	46 481	36 797	25 174	20 911	16 579
Other Creditors										-1	1
Profit Loss										1 042	774
Property Plant Equipment Gross Cost									12 222	12 222	12 222
Taxation Social Security Payable									9 708	1 113
Total Assets Less Current Liabilities	4 325	5 592	522		5		10	36 562		48 895	38 670	26 578	21 964	17 368
Trade Debtors Trade Receivables										900
Value-added Tax Payable										1 114	99
Creditors Due Within One Year Total Current Liabilities	7 368	14 883
Provisions For Liabilities Charges		430
Tangible Fixed Assets Additions		2 690	19 095		269	2 118
Tangible Fixed Assets Cost Or Valuation	0	2 690	9 835		10 104	12 222	12 222
Tangible Fixed Assets Depreciation	0	538	1 437		3 498	5 489	7 020
Tangible Fixed Assets Depreciation Charge For Period		538
Capital Employed				5		82	10
Creditors Due Within One Year		14 883	24 236	35 155	35 155	29 432	37 576
Par Value Share			1			1	1
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			2 019		2 061	1 991	1 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 120
Tangible Fixed Assets Disposals			11 950

Company staff

Rosemary K.

Role: Director

Appointed: 24 November 2011

Latest update: 22 March 2024

Simon K.

Role: Director

Appointed: 22 November 2010

Latest update: 22 March 2024

People with significant control

Simon K.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 June 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	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 29 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015

Sjpknight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary K.

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

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