Company information:
Sjo Enterprises Limited (No: 07145629)
Address: VANTAGE HOUSE VANTAGE HOUSE, 6-7 CLAYDONS LANE, RAYLEIGH, ESSEX, SS6 7UP, UNITED KINGDOM
Status: Active
Incorporated: 02-Apr-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: DAVID ALUN OWEN ( DOB: Jun-1964 From: Apr-2019 )
Current Secretary: SANDRA JANE OWEN ( From: Apr-2019 )
Resigned Director: SANDRA JANE OWEN ( DOB: Jul-1965 From: Feb-2010 To: Apr-2019 )
Resigned Secretary: DAVID OWEN ( From: Feb-2010 To: Apr-2019 )
Persons of Significant Control:
Quadrangle Trustee Services Limited, 95 Promenade, Cheltenham, GL50 1HH, England: Has significant influence or control as a trustee of a trust (Notified: 2017-05-10, Ceased: 2018-07-01)
Lj Capital Limited, 95 Promenade, Cheltenham, GL50 1HH, England: Ownership of shares – More than 50% but less than 75% as a trustee of a trust (Notified: 2017-05-10, Ceased: 2018-07-01)
Mrs Sandra Jane Owen, 2 Lynwood Green, Rayleigh, SS6 7NE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-05-10)
Mr David Alun Owen, Vantage House Vantage House, 6-7 Claydons Lane, Rayleigh, Essex, SS6 7UP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-01-21)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,947,892 | 2,697,521 | 20,049,985 | 12,953,705 | 23,921,867 | 25,226,232 | 32,080,682 | 27,256,085 | 1947892.0,2697521.0,20049985.0,12953705.0,23921867.0,25226232.0,32080682.0,27256085.0 |
| Fixed assets / Property, plant and equipment | 3,287 | 1,180 | 3287.0,1180.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investments, fixed assets | 1,944,605 | 2,408,544 | 18,146,458 | 10,566,470 | 21,376,096 | 22,676,770 | 29,700,835 | 25,920,390 | 1944605.0,2408544.0,18146458.0,10566470.0,21376096.0,22676770.0,29700835.0,25920390.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1,944,605 | 2,283,544 | 18,146,458 | 10,566,470 | 21,376,096 | 22,676,770 | 29,700,835 | 25,920,390 | 1944605.0,2283544.0,18146458.0,10566470.0,21376096.0,22676770.0,29700835.0,25920390.0 |
| Fixed assets / Investments, fixed assets / Other loans classified under investments | 125,000 | 0.0,125000.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investment property | 287,797 | 1,903,527 | 2,387,235 | 2,545,771 | 2,549,462 | 2,379,847 | 1,335,695 | 0.0,287797.0,1903527.0,2387235.0,2545771.0,2549462.0,2379847.0,1335695.0 | |
| Current assets | 8,016,988 | 6,888,925 | 3,555,701 | 13,197,101 | 6,266,923 | 6,348,799 | 9,658,353 | 9,964,676 | 8016988.0,6888925.0,3555701.0,13197101.0,6266923.0,6348799.0,9658353.0,9964676.0 |
| Current assets / Debtors | 2,254,587 | 3,782,596 | 3,305,455 | 11,556,945 | 5,601,150 | 5,754,156 | 9,406,295 | 7,444,036 | 2254587.0,3782596.0,3305455.0,11556945.0,5601150.0,5754156.0,9406295.0,7444036.0 |
| Current assets / Current asset investments | 5,425,510 | 3,000,000 | 5425510.0,3000000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 5,425,510 | 3,000,000 | 5425510.0,3000000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 336,891 | 106,329 | 250,246 | 1,640,156 | 665,773 | 594,643 | 252,058 | 2,520,640 | 336891.0,106329.0,250246.0,1640156.0,665773.0,594643.0,252058.0,2520640.0 |
| Net current assets (liabilities) | 6,891,907 | 5,765,047 | 1,034,394 | 12,360,403 | 5,944,676 | 6,016,710 | -7,576,666 | -2,691,822 | 6891907.0,5765047.0,1034394.0,12360403.0,5944676.0,6016710.0,-7576666.0,-2691822.0 |
| Total assets less current liabilities | 8,839,799 | 8,462,568 | 21,084,379 | 25,314,108 | 29,866,543 | 31,242,942 | 24,504,016 | 24,564,263 | 8839799.0,8462568.0,21084379.0,25314108.0,29866543.0,31242942.0,24504016.0,24564263.0 |
| Net assets (liabilities) | 6,893,072 | 6,523,890 | 13,645,701 | 10,875,430 | 15,427,865 | 16,804,264 | 6893072.0,6523890.0,13645701.0,10875430.0,15427865.0,16804264.0,0.0,0.0 | ||
| Equity / share capital and reserves | 6,893,072 | 6,523,890 | 13,645,701 | 10,875,430 | 15,427,865 | 16,804,264 | 24,504,016 | 24,564,263 | 6893072.0,6523890.0,13645701.0,10875430.0,15427865.0,16804264.0,24504016.0,24564263.0 |