Sj & Hj Limited
Activities of head offices · Leicestershire
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£920,704
Cash
£247,689
Turnover
—
Profit / loss
—
Current assets
£303,902
Creditors < 1 year
£394,021
Equity
£920,704
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3112 months · Company | 2024-07-3112 months · Company | 2023-07-3112 months · Company | 2022-07-31Company | 2021-07-3112 months | 2020-07-3112 months | 2019-07-3112 months | 2018-07-31 | 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £920,704 | £798,103 | £717,759 | — | £460,271 | £443,961 | £840,945 | £630,021 | £519,175 |
| Equity | £920,704 | £798,103 | £717,759 | — | £460,271 | £443,961 | £840,945 | £630,021 | £519,175 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | £867,098 | £871,743 | £1,331,144 | £1,320,853 | £841,895 |
| Property, plant & equipment | — | — | — | — | £1,601 | £6,246 | £10,891 | £9,137 | £4,315 |
| Current assets | £303,902 | £106,380 | £64,404 | — | £45,403 | £54,350 | £9,131 | £7,689 | £9,582 |
| Cash at bank | £247,689 | £45,289 | £20,878 | — | £42,549 | £52,347 | £9,131 | £4,206 | £9,509 |
| Debtors | £56,213 | £61,091 | £43,526 | — | £2,854 | £2,003 | £0 | £3,483 | £73 |
| Liabilities | |||||||||
| Creditors within one year | £394,021 | £92,622 | £86,210 | — | £80,802 | £54,304 | — | — | — |
| Creditors after one year | £0 | £226,297 | £270,857 | — | £371,428 | £427,828 | — | — | — |
| Provisions | £39,177 | £39,358 | £39,578 | — | — | — | — | — | — |
| Net current assets | −£90,119 | £13,758 | −£21,806 | — | −£35,399 | £46 | −£43,334 | −£196,583 | −£100,186 |
| Assets less current liabilities | £959,881 | £1,063,758 | £1,028,194 | — | £831,699 | £871,789 | £1,287,810 | £1,124,270 | £741,709 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2020-10-07
—
OutstandingAll Assets · created 2017-10-31
—
OutstandingFloating · created 2013-09-12
—
OutstandingAll Assets · created 2006-07-10
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2017-10-12 · satisfied 2023-09-08
—
Satisfied