logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Cohen, Samantha Jane
    Born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-20 ~ now
    OF - Director → CIF 0
    Miss Samantha Jane Cohen
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Cohen, Samantha Jane
    Born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-05-17 ~ 2012-10-08
    OF - Director → CIF 0
  • 2
    Harris, David Jeffrey
    Born in October 1938
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-10-01 ~ 2013-09-16
    OF - Director → CIF 0
  • 3
    Cowan, Graham Michael
    Born in June 1943
    Individual (136 offsprings)
    Officer
    icon of calendar 2012-05-17 ~ 2012-05-17
    OF - Director → CIF 0
parent relation
Company in focus

SJC BOOKKEEPING LIMITED

Previous name
SJC BOOKKEEPING LIMITED - 2025-10-28
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
16,906 GBP2024-12-31
18,381 GBP2023-12-31
Fixed Assets - Investments
4,645 GBP2024-12-31
4,645 GBP2023-12-31
Fixed Assets
21,551 GBP2024-12-31
23,026 GBP2023-12-31
Debtors
115,410 GBP2024-12-31
94,817 GBP2023-12-31
Cash at bank and in hand
166,655 GBP2024-12-31
210,617 GBP2023-12-31
Current Assets
282,065 GBP2024-12-31
305,434 GBP2023-12-31
Creditors
-203,556 GBP2024-12-31
-127,450 GBP2023-12-31
Net Current Assets/Liabilities
78,509 GBP2024-12-31
177,984 GBP2023-12-31
Total Assets Less Current Liabilities
100,060 GBP2024-12-31
201,010 GBP2023-12-31
Net Assets/Liabilities
100,060 GBP2024-12-31
201,010 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
100,059 GBP2024-12-31
201,009 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,867 GBP2024-12-31
26,790 GBP2023-12-31
Computers
26,915 GBP2024-12-31
23,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,782 GBP2024-12-31
50,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,466 GBP2024-12-31
14,000 GBP2023-12-31
Computers
23,410 GBP2024-12-31
18,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,876 GBP2024-12-31
32,019 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,466 GBP2024-01-01 ~ 2024-12-31
Computers
5,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,401 GBP2024-12-31
12,790 GBP2023-12-31
Computers
3,505 GBP2024-12-31
5,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,318 GBP2024-12-31
90,071 GBP2023-12-31
Prepayments/Accrued Income
Current
430 GBP2024-12-31
484 GBP2023-12-31
Other Debtors
Current
662 GBP2024-12-31
4,262 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,444 GBP2024-12-31
9,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-12-31
4,999 GBP2023-12-31
Corporation Tax Payable
Current
45,135 GBP2024-12-31
47,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,498 GBP2024-12-31
4,860 GBP2023-12-31
Amount of value-added tax that is payable
Current
53,229 GBP2024-12-31
43,259 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,621 GBP2024-12-31
10,803 GBP2023-12-31
Amounts owed to directors
Current
64,689 GBP2024-12-31
372 GBP2023-12-31
Creditors
Current
203,556 GBP2024-12-31
127,450 GBP2023-12-31

  • SJC BOOKKEEPING LIMITED
    Info
    SJC BOOKKEEPING LIMITED - 2025-10-28
    Registered number 08073060
    icon of address5 Beaumont Gate, Shenley Hill, Radlett WD7 7AR
    PRIVATE LIMITED COMPANY incorporated on 2012-05-17 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.