S.j.s. Book-keeping Ltd in Cowbridge, CF71 7NP

Description

Data updated on: 01-11-2023

S.j.s. Book-keeping came into being in 2013 as a company enlisted under no 08596504, located at CF71 7NP Cowbridge at 7 Maes Y Bryn. It has been in business for 11 years and its current status is active. This enterprise's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. S.j.s. Book-keeping Limited released its account information for the period that ended on 2022-06-30. The business latest annual confirmation statement was submitted on 2023-07-04.

The company has a single director at the current moment controlling this particular business, specifically Stuart S. who has been doing the director's obligations for 11 years.

Stuart S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP
Net Worth	45	-119	-295

Balance Sheet
Cash Bank In Hand	582	227	1 452
Current Assets	855	590	1 787
Debtors	273	363	335
Net Assets Liabilities Including Pension Asset Liability	45	-119	-295
Tangible Fixed Assets	850	730	642
Trade Debtors	231	321

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	44	-120	-296
Shareholder Funds	45	-119	-295

Other Financial Data
Administrative Expenses	2 175	2 770
Creditors Due Within One Year	1 660	1 439	2 724
Fixed Assets	850	730
Gross Profit Loss	3 255	2 606
Net Current Assets Liabilities	-805	-849	-937
Number Shares Allotted	1	1	1
Operating Profit Loss	1 080	-164
Other Creditors Due Within One Year	1 624	1 439
Par Value Share	1	1
Prepayments Accrued Income Current Asset	42	42
Profit Loss For Period	1 044	-164
Profit Loss On Ordinary Activities Before Tax	1 080	-164
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 090	89
Tangible Fixed Assets Cost Or Valuation	1 090	1 179	1 278
Tangible Fixed Assets Depreciation	240	449	636
Tangible Fixed Assets Depreciation Charged In Period	240	209
Taxation Social Security Due Within One Year	36
Tax On Profit Or Loss On Ordinary Activities	36
Total Assets Less Current Liabilities	45	-119	-295
Turnover Gross Operating Revenue	3 255	2 606
Value Shares Allotted			1

Company staff

Stuart S.

Role: Director

Appointed: 04 July 2013

Latest update: 11 January 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29/03/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29/03/2017

S.j.s. Book-keeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

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