Sjs Accountancy Services Limited in Leicester, LE18 1PS

Description

Data updated on: 01-11-2023

The company known as Sjs Accountancy Services was registered on 2008-05-06 as a Private Limited Company. The company's head office can be reached at Leicester on 1 North Street, Wigston. If you need to reach this business by post, its post code is LE18 1PS. The official registration number for Sjs Accountancy Services Limited is 06585353. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Tue, 31st May 2022 is the last time account status updates were filed.

Stuart S. is this enterprise's single director, who was chosen to lead the company in 2008 in May.

Executives who control the firm include: Stuart S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rebecca S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 846	1 534	171	1 150	1 027	5 186

Balance Sheet
Cash Bank In Hand		371	7		9	495
Cash Bank On Hand						495	248		1 822	5 815	5 128
Current Assets	22 160	14 750	10 100	11 032	30 367	48 116	47 553	50 175	37 093	31 525	27 449	50 478
Debtors	19 160	12 379	9 093	9 857	28 858	43 546	43 513	47 789	27 863	15 865	11 906	41 890
Intangible Fixed Assets	8 500	8 000	7 500	7 000	6 500	6 000
Other Debtors						39 506	35 831	38 485	22 427	7 506		34 607
Property Plant Equipment						1 075	1 375	1 417	954	2 004	1 268	2 005
Stocks Inventory	3 000	2 000	1 000	1 175	1 500	4 075
Tangible Fixed Assets	382	300	919	548	960	1 075
Total Inventories						4 075	3 792	2 386	7 408	9 845	10 415	8 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 845	1 533	170	1 149	1 026	5 185
Shareholder Funds	1 846	1 534	171	1 150	1 027	5 186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	4 500	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment						2 454	2 905	3 921	4 384	5 193	5 929	7 373
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts								33				4 339
Creditors						50 005	49 815	56 246	37 866	34 392	31 575	53 730
Creditors Due Within One Year	29 196	21 516	18 348	17 430	36 800	50 005
Fixed Assets	8 882	8 300	8 419	7 548	7 460	7 075	6 875	6 417	5 454	6 004	4 768	5 005
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							451	1 016	463	809	736	1 444
Intangible Assets						6 000	5 500	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 036	-6 766	-8 248	-6 398	-6 433	-1 889	-2 262	-6 071	-773	-2 867	-4 126	-3 252
Number Shares Allotted		1	1	1	1	1
Other Creditors						20 032	13 642	15 614	14 186	20 337	12 654	13 505
Other Taxation Social Security Payable						27 127	35 515	36 758	20 516	14 055	18 832	32 281
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 529	4 280	5 338	5 338	7 197	7 197	9 378
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			998		1 166	712
Tangible Fixed Assets Cost Or Valuation	653	653	1 651	1 651	2 817	3 529
Tangible Fixed Assets Depreciation	271	353	732	1 103	1 857	2 454
Tangible Fixed Assets Depreciation Charged In Period		82	379	371	754	597
Total Additions Including From Business Combinations Property Plant Equipment							751	1 058		1 859		2 181
Total Assets Less Current Liabilities	1 846	1 534	171	1 150	1 027	5 186	4 613	346	4 681	3 137	642	1 753
Trade Creditors Trade Payables						2 846	658	3 841	3 164		89	3 605
Trade Debtors Trade Receivables						4 040	7 682	9 304	5 436	8 359	11 906	7 283

Company staff

Stuart S.

Role: Director

Appointed: 06 May 2008

Latest update: 2 April 2024

People with significant control

Stuart S.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca S.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014

Sjs Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Aldbury Secretaries Limited

Stephen S.

People with significant control

Stuart S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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