Sjv Food Solutions Ltd in Grantham, NG31 6SF

Description

Data updated on: 01-11-2023

Sjv Food Solutions Ltd with reg. no. 11557129 has been competing in the field for 6 years. This particular Private Limited Company can be contacted at 3 Castlegate, in Grantham and its postal code is NG31 6SF. This enterprise's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. The company's most recent accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-05.

Stephen V. is this particular firm's solitary managing director, who was appointed on September 6, 2018.

Stephen V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	45 457	26 234	23 551	7 593
Current Assets	49 084	108 526	83 068	103 413
Debtors	3 627	82 292	59 517	95 820
Property Plant Equipment	660	442	117
Net Assets Liabilities	16 045	37 784	22 797	40 020
Other Debtors				7 245

Other Financial Data
Accrued Liabilities	1 426	2 037	2 258	1 670
Accumulated Depreciation Impairment Property Plant Equipment	325	543	868	985
Amounts Owed To Directors	1 077
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	22 459	27 609	16 071	24 524
Creditors	33 699	35 467	28 500	20 900
Increase From Depreciation Charge For Year Property Plant Equipment	325	218	325	117
Net Current Assets Liabilities	15 385	72 809	51 180	60 920
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	1 712	773
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	985	985	985
Total Additions Including From Business Combinations Property Plant Equipment	985
Total Assets Less Current Liabilities	16 045	73 251	51 297	60 920
Trade Creditors Trade Payables	782	358	1 085	2 662
Trade Debtors Trade Receivables	3 627		4 410
Value-added Tax Payable	6 243
Amounts Owed By Directors		82 292	55 107	88 575
Bank Borrowings Overdrafts		5 067	7 600	7 600
Other Taxation Social Security Payable	6 243	3 040	4 874	6 037

Company staff

Stephen V.

Role: Director

Appointed: 06 September 2018

Latest update: 30 December 2023

People with significant control

Stephen V.

Notified on 6 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	06 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sjv Food Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

People with significant control

Stephen V.

Accounts Documents

Company filings

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