S.j.r Financial Consultancy Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

This firm named S.j.r Financial Consultancy was founded on Mon, 20th Jan 2014 as a Private Limited Company. The firm's office can be gotten hold of in Sheffield on 16-18 Station Road, Chapeltown. In case you have to contact this company by post, the area code is S35 2XH. The company reg. no. for S.j.r Financial Consultancy Limited is 08851372. The firm's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. S.j.r Financial Consultancy Ltd reported its latest accounts for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was released on 2023-01-20.

The information about this firm's MDs shows us a leadership of two directors: Joanne R. and Stephen R. who were appointed to their positions on Mon, 20th Jan 2014.

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne R. 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	2014-01-19	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		51 124

Balance Sheet
Cash Bank In Hand		5 146
Cash Bank On Hand		5 146	6 710	29 310	20 339	15 313	13 424	25 993	30 074	20 213
Current Assets		5 146	24 987	33 294	64 060	44 423	56 613	86 915	72 574	57 713
Debtors			18 277	3 984	43 721	29 110	43 189	60 922	42 500	37 500
Intangible Fixed Assets	70 000	52 500
Net Assets Liabilities				43 090	51 276	32 253	36 652	21 069	12 607	7 094
Other Debtors			15 020		39 800	25 000	33 753	50 440	42 500	37 500
Property Plant Equipment		2 346	2 237	2 223	1 657	1 252	960	746	881	664
Tangible Fixed Assets		2 346

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		1 123
Shareholder Funds		51 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 500	35 000	52 500	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment		791	1 548	2 350	2 916	3 321	3 613	3 827	4 130	4 347
Additional Provisions Increase From New Provisions Recognised					422	-238		-40	25	-41
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		8 868	10 394	9 927	14 019	13 238	20 739	50 000	33 585	24 162
Creditors Due Within One Year		8 868
Fixed Assets		54 846	37 237	19 723	1 657	1 252	960	746	881	664
Increase From Amortisation Charge For Year Intangible Assets			17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment			757	802	566	405	292	214	303	217
Intangible Assets		52 500	35 000	17 500
Intangible Assets Gross Cost		70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		17 500
Intangible Fixed Assets Amortisation Charged In Period		17 500
Intangible Fixed Assets Cost Or Valuation	70 000
Net Current Assets Liabilities		-3 722	14 593	23 367	50 041	31 185	35 874	70 465	45 478	30 718
Number Shares Allotted		2
Other Creditors		674	1 440	1 608	2 363	3 587	4 392	50 000	33 585	24 162
Other Taxation Social Security Payable		8 194	8 954	8 319	11 656	9 651	16 347	12 805	12 033	12 822
Par Value Share		1
Property Plant Equipment Gross Cost		3 137	3 785	4 573	4 573	4 573	4 573	4 573	5 011
Provisions					422	184	182	142	167	126
Provisions For Liabilities Balance Sheet Subtotal					422	184	182	142	167	126
Share Capital Allotted Called Up Paid		2
Share Premium Account		49 999
Tangible Fixed Assets Additions		3 137
Tangible Fixed Assets Cost Or Valuation		3 137
Tangible Fixed Assets Depreciation		791
Tangible Fixed Assets Depreciation Charged In Period		791
Total Additions Including From Business Combinations Property Plant Equipment			648	788					438
Total Assets Less Current Liabilities		51 124	51 830	43 090	51 698	32 437	36 834	71 211	46 359	31 382
Trade Debtors Trade Receivables			3 257	3 984	3 921	4 110	9 436	9 907
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2
Bank Borrowings Overdrafts									10 000	10 000

Company staff

Joanne R.

Role: Director

Appointed: 20 January 2014

Latest update: 28 March 2024

Stephen R.

Role: Director

Appointed: 20 January 2014

Latest update: 28 March 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	20 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S.j.r Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Stephen R.

People with significant control

Stephen R.

Joanne R.

Accounts Documents

Company filings

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