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Company information:
Sjc Bookkeeping Limited (No: 08073060)
Address: 5 BEAUMONT GATE, SHENLEY HILL, RADLETT, WD7 7AR, ENGLAND
Status: Active
Incorporated: 17-May-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-May-2024
Industry Class: 69202 - Bookkeeping activities
Current Director: SAMANTHA JANE COHEN ( DOB: Aug-1967 From: Dec-2012 )
Resigned Director: SAMANTHA JANE COHEN ( DOB: Aug-1967 From: May-2012 To: Oct-2012 )
Resigned Director: GRAHAM MICHAEL COWAN ( DOB: Jun-1943 From: May-2012 To: May-2012 )
Resigned Director: DAVID JEFFREY HARRIS ( DOB: Oct-1938 From: Oct-2012 To: Sep-2013 )
Persons of Significant Control:
Miss Samantha Jane Cohen, 5 Beaumont Gate Shenley Hill, Radlett, WD7 7AR, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 72,115 | 62,237 | 50,505 | 43,062 | 33,087 | 23,369 | 18,384 | 22,409 | 23,026 | 72115.0,62237,50505,43062.0,33087.0,23369.0,18384.0,22409.0,23026.0 |
| Fixed assets / Intangible assets | 69,786 | 59,817 | 49,848 | 40,149 | 30,450 | 69786.0,59817,49848,40149.0,30450.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 2,329 | 2,420 | 657 | 2,913 | 2,637 | 2329.0,2420,657,2913.0,2637.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 11,459 | 15,123 | 17,412 | 23,467 | 47,108 | 140,291 | 174,599 | 195,083 | 304,950 | 11459.0,15123,17412,23467.0,47108.0,140291.0,174599.0,195083.0,304950.0 |
| Current assets / Debtors | 11,422 | 15,121 | 17,410 | 23,264 | 44,621 | 11422.0,15121,17410,23264.0,44621.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 37 | 2 | 2 | 203 | 2,487 | 37.0,2,2,203.0,2487.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -71,543 | -41,400 | -46,112 | -37,259 | -5,574 | 84,240 | 91,522 | 103,090 | 188,787 | -71543.0,-41400,-46112,-37259.0,-5574.0,84240.0,91522.0,103090.0,188787.0 |
| Total assets less current liabilities | 572 | 20,837 | 4,393 | 5,803 | 27,513 | 107,609 | 109,906 | 125,499 | 211,813 | 572.0,20837,4393,5803.0,27513.0,107609.0,109906.0,125499.0,211813.0 |
| Equity / share capital and reserves | 572 | 20,837 | 4,393 | 47,881 | 100,178 | 115,696 | 201,010 | 572.0,20837,4393,0.0,0.0,47881.0,100178.0,115696.0,201010.0 |