Sg Specialist Cars Ltd is a private limited company registered at 10 Hollyshaw Grove, Leeds LS15 7BE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 2 directors.
Director Connor G., appointed on 14 January 2019. Director Ryan S., appointed on 14 January 2019.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was sent on 2023-01-07 and the due date for the next filing is 2024-01-21. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 10 Hollyshaw Grove |
Town | Leeds |
Post code | LS15 7BE |
Country of origin | United Kingdom |
Registration Number | 11764745 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Connor G. This PSC and has 25-50% shares. The second one in the PSC register is Ryan S. This PSC owns 25-50% shares.
Connor G.
Notified on | 14 January 2019 |
Nature of control: |
25-50% shares |
Ryan S.
Notified on | 14 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 462 | 84 553 | 108 799 | 72 079 |
Current Assets | 149 483 | 305 216 | 476 547 | 416 712 |
Net Assets Liabilities | 40 206 | 24 411 | 23 498 | 46 448 |
Property Plant Equipment | 4 500 | 4 000 | 3 500 | 3 000 |
Total Inventories | 149 021 | 220 663 | 367 748 | 344 633 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 |
Average Number Employees During Period | 1 | 1 | 3 | 5 |
Creditors | 113 777 | 284 805 | 365 172 | 315 367 |
Fixed Assets | 4 500 | 4 000 | 3 500 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | 35 706 | 20 411 | 111 375 | 101 345 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 |
Total Assets Less Current Liabilities | 40 206 | 24 411 | 114 875 | 104 345 |
Administrative Expenses | 22 827 | 84 384 | ||
Bank Borrowings Overdrafts | 50 000 | |||
Cost Sales | 375 424 | 1 362 990 | ||
Distribution Costs | 3 696 | |||
Dividends Paid On Shares | 63 873 | |||
Gross Profit Loss | 75 981 | 143 677 | ||
Operating Profit Loss | 49 458 | 59 293 | ||
Other Creditors | 104 225 | 223 590 | ||
Profit Loss | 40 106 | 48 078 | ||
Profit Loss On Ordinary Activities Before Tax | 49 458 | 59 293 | ||
Taxation Social Security Payable | 9 352 | 11 215 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 352 | 11 215 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||
Trade Creditors Trade Payables | 200 | |||
Turnover Revenue | 451 405 | 1 506 667 | ||
Director Remuneration | 12 000 | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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