S.j. Holder Limited
Private Limited Company · Birmingham
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2021-04-30 · GBP · unknown scope
Net assets
£177,807
Cash
—
Turnover
—
Profit / loss
—
Current assets
£297,310
Creditors < 1 year
£588,297
Equity
£177,807
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £177,807 | £105,887 | £557,165 | £469,232 | £301,638 | £217,259 | — | £276,268 | £303,522 | £381,056 | £312,286 | £390,540 |
| Equity | £177,807 | £105,887 | £557,165 | £469,232 | £301,638 | £217,259 | £219,941 | £276,268 | £303,522 | £381,056 | £312,286 | £390,540 |
| Assets | ||||||||||||
| Fixed assets | £823,794 | £806,844 | £784,674 | — | — | — | — | £271,659 | £207,501 | £291,690 | £409,877 | £552,553 |
| Property, plant & equipment | — | — | — | £719,130 | £566,712 | £386,577 | £283,446 | £271,659 | £207,501 | £291,590 | £409,777 | £552,453 |
| Current assets | £297,310 | £333,543 | £727,876 | £598,017 | £626,391 | £596,992 | £564,181 | £667,861 | £743,481 | £663,372 | £652,209 | £425,633 |
| Cash at bank | — | — | — | £135 | £119 | £89 | — | £8,243 | £119,899 | £189 | £275 | £545 |
| Debtors | — | — | — | £565,149 | £574,402 | £494,395 | £443,154 | £523,474 | £507,555 | £541,893 | £501,403 | £366,832 |
| Stock | — | — | — | £32,733 | £51,870 | £102,508 | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £588,297 | £674,500 | £740,572 | £592,281 | £656,868 | £645,622 | £530,146 | £611,416 | £647,460 | £538,325 | £654,358 | £451,020 |
| Creditors after one year | £355,000 | £360,000 | £214,813 | £255,634 | £234,597 | £120,688 | £97,540 | £51,836 | — | £35,681 | £76,743 | £117,927 |
| Net current assets | −£290,987 | −£340,957 | −£12,696 | £5,736 | −£30,477 | −£48,630 | £34,035 | £56,445 | £96,021 | £125,047 | −£2,149 | −£25,387 |
| Assets less current liabilities | £532,807 | £465,887 | £771,978 | £724,866 | £536,235 | £337,947 | £317,481 | £328,104 | £303,522 | £416,737 | £407,728 | £527,166 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | £1,503,936 | £1,236,694 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | £257,418 | £138,768 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | £27,318 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | £27,318 | −£21,327 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | £27,318 | −£21,327 | — | — | — | −£78,254 | — |
| People | ||||||||||||
| Average employees | 2 | 2 | 2 | 3 | 3 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | 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 chargesRegister status requires review: Liquidation.
Property · created 2022-09-02
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OutstandingProperty · created 2019-11-22
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OutstandingAll Assets · created 2019-07-29
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OutstandingFloating · created 2013-04-29
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OutstandingShow 4 satisfied / released
Floating · created 2011-07-20 · satisfied 2013-05-03
All monies
SatisfiedAll Assets · created 2011-07-18 · satisfied 2013-05-03
All monies
SatisfiedShares · created 2005-03-18 · satisfied 2013-05-03
All monies
SatisfiedAll Assets · created 2001-07-26 · satisfied 2013-05-03
All monies
Satisfied