Founded in 2015, Sargent Rigging Services, classified under reg no. 09731354 is a active - proposal to strike off company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
| Office Address | Osborne House |
| Office Address2 | 143 -145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 09731354 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 27th Aug 2023 (2023-08-27) |
| Last confirmation statement dated | Sat, 13th Aug 2022 |
Position: Director
Appointed: 13 August 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Samuel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 530 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 636 | ||||||
| Cash Bank On Hand | 18 636 | 9 387 | 2 472 | 11 706 | 14 256 | 238 | 534 |
| Current Assets | 18 858 | 13 763 | 12 620 | 13 817 | 14 256 | 29 321 | 35 117 |
| Debtors | 222 | 4 376 | 10 148 | 2 111 | 29 083 | 34 583 | |
| Other Debtors | 5 772 | 1 031 | 23 599 | 29 099 | |||
| Net Assets Liabilities | 524 | 1 046 | -165 | ||||
| Property Plant Equipment | 13 600 | 10 880 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 430 | ||||||
| Shareholder Funds | 5 530 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 328 | 9 884 | 10 171 | 13 572 | 13 732 | 25 000 | 25 000 |
| Creditors Due Within One Year | 13 328 | ||||||
| Net Current Assets Liabilities | 5 530 | 3 879 | 2 449 | 245 | 524 | 12 446 | 13 955 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 845 | 343 | 340 | 340 | 4 360 | 25 000 | 25 000 |
| Other Creditors Due Within One Year | 845 | ||||||
| Other Taxation Social Security Payable | 12 482 | 9 540 | 9 831 | 13 233 | 9 371 | 16 495 | 21 163 |
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 49 430 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Taxation Social Security Due Within One Year | 12 482 | ||||||
| Total Assets Less Current Liabilities | 5 530 | 3 879 | 2 449 | 245 | 524 | 26 046 | 24 835 |
| Total Dividend Payment | 44 000 | ||||||
| Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | -1 | ||
| Trade Creditors Within One Year | 1 | ||||||
| Trade Debtors Trade Receivables | 222 | 4 376 | 4 376 | 1 080 | 5 484 | 5 484 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 6 120 | |||||
| Dividends Paid | 39 500 | 36 500 | 16 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 2 720 | |||||
| Profit Loss | 39 779 | 37 022 | 14 789 | ||||
| Property Plant Equipment Gross Cost | 17 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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