Sgar Consultancy started in year 2015 as Private Limited Company with registration number 09586352. The Sgar Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wadebridge at Pentwyns Trewint Lane. Postal code: PL27 6PT.
The firm has one director. John F., appointed on 12 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pentwyns Trewint Lane |
Office Address2 | St. Minver |
Town | Wadebridge |
Post code | PL27 6PT |
Country of origin | United Kingdom |
Registration Number | 09586352 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is John F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 52 009 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 412 | 62 936 | 31 717 | 4 946 | 21 126 | 58 217 | 12 318 | 2 411 |
Current Assets | 90 621 | 85 114 | 46 513 | 23 077 | 25 424 | 75 780 | 61 862 | 17 955 |
Debtors | 36 209 | 22 178 | 14 796 | 18 131 | 4 298 | 17 563 | 49 544 | 1 794 |
Net Assets Liabilities | 52 009 | 32 315 | 11 950 | 3 506 | 1 591 | 8 218 | 10 | 19 |
Other Debtors | 1 111 | 15 359 | 49 544 | 1 794 | ||||
Property Plant Equipment | 1 044 | 783 | 522 | 261 | 1 | 1 | 1 | 1 |
Total Inventories | 13 750 | |||||||
Tangible Fixed Assets | 1 044 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 51 999 | |||||||
Shareholder Funds | 52 009 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 522 | 783 | 1 044 | 1 304 | 1 304 | 1 304 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 21 332 | 24 417 | 23 121 | 785 | 16 215 | 23 217 | 3 228 | |
Creditors | 39 656 | 53 582 | 35 085 | 19 832 | 23 834 | 67 563 | 61 853 | 17 937 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 261 | 261 | |||||
Net Current Assets Liabilities | 50 965 | 31 532 | 11 428 | 3 245 | 1 590 | 8 217 | 9 | 18 |
Other Creditors | 6 024 | 5 155 | 4 251 | 8 400 | 11 533 | 33 691 | 11 329 | 12 793 |
Other Taxation Social Security Payable | 12 300 | 24 010 | 6 513 | 10 232 | 10 316 | 16 457 | 26 107 | 716 |
Property Plant Equipment Gross Cost | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | ||
Total Assets Less Current Liabilities | 52 009 | 32 315 | 11 950 | 3 506 | 1 591 | 8 218 | 10 | 19 |
Trade Creditors Trade Payables | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Trade Debtors Trade Receivables | 36 209 | 21 067 | 14 796 | 2 772 | 4 298 | 17 563 | ||
Cash Bank | 54 412 | |||||||
Creditors Due Within One Year | 39 656 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -10 | |||||||
Tangible Fixed Assets Additions | 1 305 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 305 | |||||||
Tangible Fixed Assets Depreciation | 261 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 261 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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