Founded in 2016, Sgc Associates, classified under reg no. 10205040 is an active company. Currently registered at 6 Kerry Street LS18 4AW, Horsforth the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Simon G., appointed on 28 May 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Kerry Street |
| Town | Horsforth |
| Post code | LS18 4AW |
| Country of origin | United Kingdom |
| Registration Number | 10205040 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 28 May 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Simon G. The abovementioned PSC and has 75,01-100% shares.
Simon G.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 943 | 37 420 | 41 106 | 42 913 | 54 236 | 61 196 | 76 100 |
| Current Assets | 20 212 | 40 923 | 44 319 | 48 023 | 57 316 | 71 461 | 80 505 |
| Debtors | 1 269 | 3 503 | 3 213 | 5 110 | 3 080 | 10 265 | 4 405 |
| Property Plant Equipment | 1 088 | 816 | 612 | 1 096 | 1 366 | 1 024 | |
| Other | |||||||
| Accrued Liabilities | 50 | 90 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 634 | 838 | 1 204 | 1 659 | 2 001 | 2 257 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 308 | 3 454 | 2 838 | 3 470 | 3 413 | 4 288 | 2 725 |
| Creditors | 6 395 | 17 380 | 13 677 | 11 839 | 16 583 | 22 450 | 22 129 |
| Dividends Paid | 5 000 | 5 000 | 9 250 | 10 000 | 10 000 | 2 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 204 | 366 | 455 | 342 | 256 | |
| Net Current Assets Liabilities | 13 817 | 23 543 | 30 642 | 36 184 | 40 733 | 49 011 | 58 376 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 1 068 | 1 327 | 2 172 | 2 461 | 1 743 | 2 675 | 2 046 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 14 454 | 11 895 | 15 276 | 14 819 | 17 936 | 11 359 | |
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 2 300 | 3 025 | 3 025 | |
| Total Assets Less Current Liabilities | 14 905 | 24 359 | 31 254 | 37 280 | 42 099 | 50 035 | 59 144 |
| Trade Debtors Trade Receivables | 1 269 | 3 503 | 3 213 | 5 110 | 3 080 | 10 265 | 4 405 |
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | 725 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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