Sg Stores(2013) started in year 2013 as Private Limited Company with registration number 08426477. The Sg Stores(2013) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bradford at 830a Harrogate Road. Postal code: BD10 0RA.
The firm has 2 directors, namely Paul B., Sarah B.. Of them, Paul B., Sarah B. have been with the company the longest, being appointed on 1 March 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 830a Harrogate Road |
Office Address2 | Greengates Lodge |
Town | Bradford |
Post code | BD10 0RA |
Country of origin | United Kingdom |
Registration Number | 08426477 |
Date of Incorporation | Fri, 1st Mar 2013 |
Industry | |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Paul B. This PSC and has 25-50% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 784 | 28 923 | 24 454 | 10 579 | ||||||
Balance Sheet | ||||||||||
Current Assets | 56 805 | 29 337 | 24 763 | 20 445 | 18 308 | 16 617 | 22 476 | 20 446 | 34 258 | 44 357 |
Net Assets Liabilities | 10 579 | 5 992 | 7 256 | 118 136 | 85 860 | 10 525 | 5 061 | |||
Cash Bank In Hand | 21 805 | 8 087 | 10 444 | |||||||
Intangible Fixed Assets | 166 338 | 158 021 | 149 342 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 784 | 28 923 | 24 454 | 10 579 | ||||||
Stocks Inventory | 35 000 | 40 000 | 14 319 | |||||||
Tangible Fixed Assets | 25 711 | 21 664 | 22 437 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 101 | 101 | |||||||
Profit Loss Account Reserve | 39 684 | 9 646 | 24 353 | |||||||
Shareholder Funds | 39 784 | 28 923 | 24 454 | 10 579 | ||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||||
Creditors | 83 256 | 90 209 | 104 050 | 37 032 | 50 000 | 11 154 | 36 117 | |||
Fixed Assets | 192 049 | 179 685 | 171 779 | 161 053 | 149 235 | 138 018 | 132 691 | 115 413 | 28 671 | 18 269 |
Net Current Assets Liabilities | -16 881 | -31 114 | -43 582 | -62 811 | 71 901 | 75 621 | 14 556 | 20 446 | 23 104 | 8 240 |
Total Assets Less Current Liabilities | 175 168 | 129 395 | 128 197 | 98 242 | 77 334 | 62 397 | 118 136 | 135 860 | 51 775 | 26 509 |
Creditors Due After One Year | 135 384 | 119 648 | 103 743 | 87 663 | ||||||
Creditors Due Within One Year | 73 686 | 60 451 | 68 345 | 83 256 | ||||||
Intangible Fixed Assets Additions | 173 570 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 232 | 15 549 | 24 228 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 232 | 8 317 | 8 679 | |||||||
Intangible Fixed Assets Cost Or Valuation | 173 570 | 173 570 | 173 570 | |||||||
Number Shares Allotted | 100 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 1 | ||||||||
Tangible Fixed Assets Additions | 29 612 | 4 900 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 612 | 29 612 | 34 512 | |||||||
Tangible Fixed Assets Depreciation | 3 901 | 7 948 | 12 075 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 901 | 4 047 | 4 127 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, February 2024 |
accounts | Free Download (3 pages) |
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