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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
O'rourke, Samantha
Born in November 1984Individual (2 offsprings)Officer2014-01-06 ~ nowOF - Director → CIF 0Samantha O'rourke
Born in November 1984Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
O'rourke, Joseph Thomas Raymond
Born in August 1985Individual (6 offsprings)Officer2013-08-12 ~ nowOF - Director → CIF 0Mr Joseph Thomas Raymond O'rourke
Born in August 1985Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
S & J ENTERPRISES LTD
Period: 2014-01-24 ~ now
Company number: 08646896 08844211
Registered names
S & J ENTERPRISES LTD - now 08844211
SMOKEYJOES ELECTRONIC CIGARETTES LTD - 2014-01-24
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
406,000 GBP2025-02-28
435,000 GBP2024-02-29
Property, Plant & Equipment
27,967 GBP2025-02-28
32,338 GBP2024-02-29
Fixed Assets
433,967 GBP2025-02-28
467,338 GBP2024-02-29
Total Inventories
31,427 GBP2025-02-28
102,494 GBP2024-02-29
Debtors
2,336 GBP2025-02-28
3,631 GBP2024-02-29
Cash at bank and in hand
6,623 GBP2025-02-28
9,989 GBP2024-02-29
Current Assets
40,386 GBP2025-02-28
116,114 GBP2024-02-29
Creditors
Current
109,333 GBP2025-02-28
88,524 GBP2024-02-29
Net Current Assets/Liabilities
-68,947 GBP2025-02-28
27,590 GBP2024-02-29
Total Assets Less Current Liabilities
365,020 GBP2025-02-28
494,928 GBP2024-02-29
Creditors
Non-current
280,287 GBP2025-02-28
406,778 GBP2024-02-29
Net Assets/Liabilities
84,733 GBP2025-02-28
88,150 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
84,729 GBP2025-02-28
88,146 GBP2024-02-29
Equity
84,733 GBP2025-02-28
88,150 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
580,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,000 GBP2025-02-28
145,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
406,000 GBP2025-02-28
435,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,039 GBP2025-02-28
39,398 GBP2024-02-29
Motor vehicles
15,950 GBP2025-02-28
15,950 GBP2024-02-29
Computers
9,639 GBP2025-02-28
9,255 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
65,628 GBP2025-02-28
64,603 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,772 GBP2025-02-28
16,196 GBP2024-02-29
Motor vehicles
13,014 GBP2025-02-28
12,035 GBP2024-02-29
Computers
4,875 GBP2025-02-28
4,034 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,661 GBP2025-02-28
32,265 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,576 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
979 GBP2024-03-01 ~ 2025-02-28
Computers
841 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,396 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
20,267 GBP2025-02-28
23,202 GBP2024-02-29
Motor vehicles
2,936 GBP2025-02-28
3,915 GBP2024-02-29
Computers
4,764 GBP2025-02-28
5,221 GBP2024-02-29
Prepayments
Current
2,336 GBP2025-02-28
3,631 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
36,430 GBP2025-02-28
27,417 GBP2024-02-29
Trade Creditors/Trade Payables
Current
23,463 GBP2025-02-28
16,844 GBP2024-02-29
Corporation Tax Payable
Current
32,786 GBP2025-02-28
19,018 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,288 GBP2025-02-28
1,685 GBP2024-02-29
Other Creditors
Current
308 GBP2025-02-28
308 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,750 GBP2025-02-28
1,625 GBP2024-02-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2025-02-28
Non-current, Between one and two years
10,000 GBP2024-02-29
Between two and five year, Non-current
11,548 GBP2025-02-28
16,574 GBP2024-02-29
S & J ENTERPRISES LTD
InfoSMOKEYJOES ELECTRONIC CIGARETTES LTD - 2014-01-24Registered number 08646896Fulford House, Newbold Terrace, Leamington Spa, Warwickshire CV32 4EAPRIVATE LIMITED COMPANY incorporated on 2013-08-12 (12 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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