Sjpr Accountants Ltd in Stockwell, SW9 9BE

Description

Data updated on: 01-11-2023

Sjpr Accountants Ltd with reg. no. 07952343 has been on the market for 12 years. This particular Private Limited Company can be contacted at 225 Clapham Road, in Stockwell and company's postal code is SW9 9BE. This firm's SIC code is 69201 which means Accounting and auditing activities. The business latest financial reports describe the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-05-20.

On Tue, 26th Apr 2016, the company was searching for a Qualified Accountant to fill a position in South West London. They offered a job with wage from £30000.00 to £33000.00 per year.

According to the latest data, there’s only a single director in the company: Sansao R. (since Sun, 16th Feb 2014). Since Fri, 16th Mar 2012 Ana D., had been functioning as a director for the firm until the resignation in December 2017. As a follow-up another director, namely Sansao P. gave up the position in March 2012. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Sansao P. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 628	6 612	22 239	22 590	82 194

Balance Sheet
Cash Bank On Hand					102 564	137 097	182 229	164 835	450 618	380 777	263 343
Current Assets	1 004	8 201	24 815	38 149	84 174	198 548	290 651	376 822	813 168	884 306	1 058 124
Debtors	1 004	6 980	5 255	6 354	45 370	61 451	108 422	59 169	19 700	260 078	229 662
Net Assets Liabilities					13 073	61 482	284 097	251 716	425 639	546 723	614 929
Property Plant Equipment					28 649	61 810	73 989	91 968	73 266	145 438	151 404
Total Inventories								140 228	140 000
Cash Bank In Hand		332	20 852	44 503
Net Assets Liabilities Including Pension Asset Liability	-1 628	6 612	22 244	22 590	82 194
Tangible Fixed Assets	991	4 286	27 486	30 589
Trade Debtors	1 004

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 728	6 512	22 139	22 490
Shareholder Funds	-1 628	6 612	22 239	22 590	82 194

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					3 644	3 873	8 665	14 261	24 070	33 879	59 616
Additions Other Than Through Business Combinations Property Plant Equipment						33 391	40 199	42 329	5 368	90 117	23 567
Average Number Employees During Period							13	15	15	15	15
Creditors					163 509	198 877	79 949	147 977	194 549	202 904	191 839
Current Asset Investments									192 122	229 306	550 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 279
Fixed Assets	991	4 286	27 486	30 589	27 531	61 810	73 989	131 968	113 266	175 438	181 404
Increase From Depreciation Charge For Year Property Plant Equipment						229		17 344	9 809	17 945	25 737
Investments								40 000	40 000	10 000	30 000
Investments Fixed Assets								40 000	40 000	30 000	30 000
Net Current Assets Liabilities	-1 327	2 729	-3 468	-7 999	70 489	328	210 702	228 845	618 619	681 402	866 285
Other Investments Other Than Loans								40 000	40 000	10 000	30 000
Property Plant Equipment Gross Cost					32 293	42 455	82 654	91 968	97 336	187 453	211 020
Provisions For Liabilities Balance Sheet Subtotal							92		2 407	1 843
Total Assets Less Current Liabilities	-336	6 612	24 018	22 590	98 020	61 482	284 691	360 813	731 885	856 840	1 047 689
Director Remuneration	2 800
Director Remuneration Benefits Including Payments To Third Parties	2 800
Administrative Expenses	6 754	36 754
Corporation Tax Due After One Year			1 779
Cost Sales	1 641	5 956
Creditors Due After One Year	1 292	403	1 779		15 826
Creditors Due Within One Year	2 331	4 583	10 057	46 148	13 685
Debtors Due After One Year		889	1 292
Gross Profit Loss	5 026	44 994
Number Shares Allotted	100	100	100
Operating Profit Loss	-1 728	8 240
Par Value Share	1	1
Profit Loss For Period	-1 728	8 240
Profit Loss On Ordinary Activities Before Tax	-1 728	8 240
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	991	4 614	27 769	6 128
Tangible Fixed Assets Cost Or Valuation	991	5 357	33 126	39 254
Tangible Fixed Assets Depreciation		1 071	5 640	8 665
Tangible Fixed Assets Depreciation Charged In Period		1 071	4 569	3 025
Tangible Fixed Assets Disposals		248
Turnover Gross Operating Revenue	6 667	50 950
Value Shares Allotted			1

Company staff

Sansao R.

Role: Director

Appointed: 16 February 2014

Latest update: 20 March 2024

Sansao P.

Role: Secretary

Appointed: 16 March 2012

Latest update: 20 March 2024

People with significant control

The companies that control this firm include: Sjpr Capital Ventures Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Stockwell at Clapham Road, SW9 9BE, London and was registered as a PSC under the registration number 08835242. Ana D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sansao D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sjpr Capital Ventures Ltd

Address: 225 Clapham Road, Stockwell, London, SW9 9BE, England

Legal authority United Kingdom Law

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 08835242

Notified on 20 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ana D.

Notified on 20 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sansao D.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ana D.

Notified on 19 April 2017

Ceased on 1 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-16
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts 30/11/2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30/11/2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 25 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014

Qualified Accountant in South West London, posted on Tuesday 26th April 2016
Region / City	South West London
Salary	From £30000.00 to £33000.00 per year
Job type	permanent
Expiration date	Wednesday 8th June 2016

Qualified Accountant in South West London, posted on Tuesday 26th April 2016

Region / City

South West London

Salary

From £30000.00 to £33000.00 per year

Job type

permanent

Expiration date

Wednesday 8th June 2016

Sjpr Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sansao R.

Sansao P.

Ana D.

Sansao P.

People with significant control

Sjpr Capital Ventures Ltd

Ana D.

Sansao D.

Ana D.

Accounts Documents

Jobs and Vacancies at Sjpr Accountants Limited

Company filings

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