Sjra Consultancy Limited in St Albans, AL4 0EB

Description

Data updated on: 01-11-2023

Sjra Consultancy came into being in 2008 as a company enlisted under no 06731053, located at AL4 0EB St Albans at 22 Cairns Close. The firm has been in business for sixteen years and its official status is active. The enterprise's registered with SIC code 70210 which stands for Public relations and communications activities. Sjra Consultancy Ltd filed its account information for the period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2023-01-03.

Stuart B. is this particular firm's individual director, who was chosen to lead the company sixteen years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Joanne B. as a secretary for the last sixteen years.

Stuart B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	33 784	57 623	60 240	48 720

Balance Sheet
Cash Bank On Hand					38 365	38 337	40 868	29 978	52 997	85 391	75 390	53 734
Current Assets	57 649	82 692	77 232	60 768	59 593	68 257	88 445	87 644	71 068	108 468	89 095	73 629
Debtors	13 805	14 235	11 109	5 252	6 228	14 920	10 887	12 888	18 071	23 077	13 705	19 895
Net Assets Liabilities					44 965	47 970	44 861	40 868
Other Debtors							1 965					1 250
Property Plant Equipment					279
Cash Bank In Hand	43 844	53 457	51 123	40 516	38 365
Net Assets Liabilities Including Pension Asset Liability	33 784	57 623	60 240	48 720	44 965
Tangible Fixed Assets	2 508	1 544	965	852	279

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	33 774	57 613	60 230	48 710	44 955
Shareholder Funds	33 784	57 623	60 240	48 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 408	4 687	4 687	4 687	4 687
Average Number Employees During Period									1	1	-1	-1
Bank Borrowings Overdrafts										25 000
Corporation Tax Payable					6 067	6 931	5 201	4 909	6 023	9 573	9 613
Creditors					14 907	20 287	43 584	46 776	78 009	100 227	71 246	61 209
Current Asset Investments		15 000	15 000	15 000	15 000	15 000	36 690	44 778
Increase From Depreciation Charge For Year Property Plant Equipment						279
Investments Fixed Assets								44 778	45 001	44 494	48 520	46 790
Net Current Assets Liabilities	31 276	56 079	59 275	47 868	44 686	47 970	44 861	-3 907	-6 941	8 241	17 849	12 420
Number Shares Issued Fully Paid									10
Other Creditors					1 174	1 520	23 648	29 793	53 412	42 826	40 011	38 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 687
Other Disposals Property Plant Equipment										4 687
Other Investments Other Than Loans									45 001	44 494	48 520	46 790
Other Taxation Social Security Payable					6 991	9 964	10 214	11 077	16 604	17 942	13 557
Par Value Share					1				1
Property Plant Equipment Gross Cost					4 687	4 687	4 687	4 687	4 687
Taxation Social Security Payable							15 415	15 989			23 170	21 188
Total Assets Less Current Liabilities	33 784	57 623	60 240	48 720				40 871	38 060	52 735	66 369
Trade Creditors Trade Payables					675	1 872	4 521	994	1 970	4 886	8 065	1 643
Trade Debtors Trade Receivables					6 228	14 920	8 922	12 888	18 071	23 077	13 705	18 645
Capital Employed				48 720	44 965
Creditors Due Within One Year	26 373	26 613	17 957	12 900	14 907
Number Shares Allotted					10
Fixed Assets	2 508	1 544	965	852
Tangible Fixed Assets Additions				525
Tangible Fixed Assets Cost Or Valuation	4 162	4 162	4 162	4 687	4 687
Tangible Fixed Assets Depreciation	1 654	2 618	3 197	3 835	4 408
Tangible Fixed Assets Depreciation Charged In Period		964	579	638	573
Share Capital Allotted Called Up Paid				10	10

Company staff

Joanne B.

Role: Secretary

Appointed: 23 October 2008

Latest update: 13 November 2023

Stuart B.

Role: Director

Appointed: 23 October 2008

Latest update: 13 November 2023

People with significant control

Stuart B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016

Sjra Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Stuart B.

Temple Secretaries Limited

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies