S&JL LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

1.14×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+0.8‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل06905100

تأسست13/05/2009

الغرضالتسجيل

العنوانDerwent House 141-145, Dale Road, Matlock, Derbyshire, DE4 3LU

بيان التأكيدالاستحقاق التالي: 26/05/2025; آخر مكياج: 12/05/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل13/05/2009

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (16 الأحداث)

01/08/2024

تغيرت الحالة

active → active - proposal to strike off

31/01/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2024

عرض الملف في المستندات

13/05/2009

تأسست الشركة

تاريخ التأسيس: 2009-05-13

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
الربح / (الخسارة)	£49,424	£65,246	£96,445	£151,685	£131,566	£132,593	—	—	—	—	—	—	—
إجمالي الأصول	£65,256	£65,256	£96,455	£151,695	£131,576	£132,603	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	£41,330
Net Assets Liabilities	—	—	—	—	—	—	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	—
Equity	—	—	—	—	—	—	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	£41,330
Current Assets	£106,251	£128,089	£140,047	£166,881	£188,719	£172,877	£181,089	£246,476	£247,121	£228,869	£266,694	£292,322	£172,072
Net Current Assets Liabilities	£‎-31,929	£‎-31,929	£‎-7,816	£53,449	£42,928	£21,528	£33,831	£86,683	£138,805	£124,902	£105,157	£178,438	£41,330
Total Assets Less Current Liabilities	£84,652	£84,652	£108,979	£164,608	£143,169	£157,758	£196,656	£320,062	£364,629	£368,235	£323,571	£373,183	£41,330
Debtors	£13,903	£12,123	£11,845	£9,944	£6,914	£5,819	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£833	£38,848	£27,478	£72,986	£48,510	£79,891	£130,742
Number Shares Allotted	—	10	10	10	10	10	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	7	6	6	6	6	5
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£48,348	£28,466	£33,202	£71,937	£71,755	£33,855	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£5,833	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£160,018	£147,863	£113,432	£145,791	£151,349	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£90,919	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£35,990	£116,581	£116,795	£111,159	£100,241	£136,230	£162,825	£233,379	£225,824	£243,333	£218,414	£194,745	—
Intangible Fixed Assets	£15,000	£10,000	£5,000	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,000	£15,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,000	£5,000	£5,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£65,256	£65,256	£96,455	£151,695	£131,576	£132,603	—	—	—	—	—	—	—
Profit Loss Account Reserve	£49,424	£65,246	£96,445	£151,685	£131,566	£132,593	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1,888	£19,396	£12,524	£12,913	£11,593	£19,322	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Shareholder Funds	£49,434	£65,256	£96,455	£151,695	£131,576	£132,603	—	—	—	—	—	—	—
Stocks Inventory	£44,000	£87,500	£95,000	£85,000	£110,050	£133,203	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,990	£106,581	£111,795	£111,159	£100,241	£136,230	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£101,869	£23,450	£14,288	£4,067	£59,088	£53,015	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£127,067	£145,642	£159,930	£160,497	£214,860	£267,875	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£20,486	£33,847	£48,771	£60,256	£78,630	£105,050	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£14,714	£14,924	£13,485	£22,327	£26,420	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£16,278	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1,353	—	£2,000	£3,953	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£4,875	—	£3,500	£4,725	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

الربح / (الخسارة)

£49,424

£65,246

£96,445

£151,685

£131,566

£132,593

—

إجمالي الأصول

£65,256

£96,455

£151,695

£131,576

£132,603

£195,823

£281,214

£337,151

£295,249

£275,061

£293,292

£41,330

Net Assets Liabilities

—

£195,823

£281,214

£337,151

£295,249

£275,061

£293,292

—

Equity

—

£195,823

£281,214

£337,151

£295,249

£275,061

£293,292

£41,330

Current Assets

£106,251

£128,089

£140,047

£166,881

£188,719

£172,877

£181,089

£246,476

£247,121

£228,869

£266,694

£292,322

£172,072

Net Current Assets Liabilities

£‎-31,929

£‎-7,816

£53,449

£42,928

£21,528

£33,831

£86,683

£138,805

£124,902

£105,157

£178,438

£41,330

Total Assets Less Current Liabilities

£84,652

£108,979

£164,608

£143,169

£157,758

£196,656

£320,062

£364,629

£368,235

£323,571

£373,183

£41,330

Debtors

£13,903

£12,123

£11,845

£9,944

£6,914

£5,819

—

Creditors

—

£833

£38,848

£27,478

£72,986

£48,510

£79,891

£130,742

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£10

—

Cash Bank In Hand

£48,348

£28,466

£33,202

£71,937

£71,755

£33,855

—

Creditors Due After One Year

—

£0

£5,833

—

Creditors Due Within One Year

—

£160,018

£147,863

£113,432

£145,791

£151,349

—

Creditors Due Within One Year Total Current Liabilities

£90,919

—

Fixed Assets

£35,990

£116,581

£116,795

£111,159

£100,241

£136,230

£162,825

£233,379

£225,824

£243,333

£218,414

£194,745

—

Intangible Fixed Assets

£15,000

£10,000

£5,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£10,000

£15,000

£20,000

—

Intangible Fixed Assets Amortisation Charged In Period

£5,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Net Assets Liabilities Including Pension Asset Liability

£65,256

£96,455

£151,695

£131,576

£132,603

—

Profit Loss Account Reserve

£49,424

£65,246

£96,445

£151,685

£131,566

£132,593

—

Provisions For Liabilities Charges

£1,888

£19,396

£12,524

£12,913

£11,593

£19,322

—

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£49,434

£65,256

£96,455

£151,695

£131,576

£132,603

—

Stocks Inventory

£44,000

£87,500

£95,000

£85,000

£110,050

£133,203

—

Tangible Fixed Assets

£20,990

£106,581

£111,795

£111,159

£100,241

£136,230

—

Tangible Fixed Assets Additions

£101,869

£23,450

£14,288

£4,067

£59,088

£53,015

—

Tangible Fixed Assets Cost Or Valuation

£127,067

£145,642

£159,930

£160,497

£214,860

£267,875

—

Tangible Fixed Assets Depreciation

£20,486

£33,847

£48,771

£60,256

£78,630

£105,050

—

Tangible Fixed Assets Depreciation Charged In Period

—

£14,714

£14,924

£13,485

£22,327

£26,420

—

Tangible Fixed Assets Depreciation Charge For Period

£16,278

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,353

—

£2,000

£3,953

—

Tangible Fixed Assets Disposals

—

£4,875

—

£3,500

£4,725

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

S&JL LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Jacqueline Hadley-ludlam (شخص)

تعيين Simon Ludlam (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة S&JL LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال