Sg Building (leics) Ltd is a private limited company that can be found at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Simon G., appointed on 06 February 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2023-02-05 and the deadline for the next filing is 2024-02-19. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 11189975 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Simon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
| Notified on | 6 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 980 | 7 280 | 37 447 | 19 454 | 17 688 |
| Current Assets | 5 980 | 14 014 | 44 305 | 46 357 | 24 761 |
| Debtors | 234 | 2 358 | 403 | 573 | |
| Net Assets Liabilities | 6 307 | 176 | 507 | -1 329 | |
| Property Plant Equipment | 13 115 | 9 873 | 8 818 | 9 297 | |
| Total Inventories | 6 500 | 4 500 | 26 500 | 6 500 | |
| Other Debtors | 234 | ||||
| Other | |||||
| Accrued Liabilities | 870 | 895 | 775 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 315 | 7 557 | 10 174 | 11 621 | 14 303 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 20 319 | 19 360 | 15 473 | ||
| Corporation Tax Payable | 4 483 | 8 322 | 3 923 | 351 | |
| Creditors | 2 576 | 23 711 | 48 524 | 55 147 | 32 055 |
| Finance Lease Liabilities Present Value Total | 2 576 | 2 576 | |||
| Increase Decrease In Property Plant Equipment | 17 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 3 242 | 2 617 | 1 793 | 1 345 |
| Net Current Assets Liabilities | -4 232 | -9 697 | -4 219 | -8 790 | -7 294 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 5 576 | 16 622 | |||
| Other Taxation Social Security Payable | 395 | 4 513 | 111 | 57 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 234 | 558 | 403 | 390 | |
| Property Plant Equipment Gross Cost | 17 430 | 17 430 | 18 992 | 21 667 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 399 | ||||
| Recoverable Value-added Tax | 183 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 430 | 1 562 | 2 675 | ||
| Total Assets Less Current Liabilities | 8 883 | 176 | 4 599 | 507 | 70 |
| Trade Debtors Trade Receivables | 1 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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