Sgdb Limited in COWES

Sgdb Limited COWES

Founded in 2016, Sgdb, classified under reg no. 09964443 is a active - proposal to strike off company. Currently registered at 79 Mill Hill Road PO31 7EQ, Cowes the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.

Sgdb Limited Address / Contact

Office Address	79 Mill Hill Road
Town	Cowes
Post code	PO31 7EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09964443
Date of Incorporation	Fri, 22nd Jan 2016
Industry	Public houses and bars
End of financial Year	28th February
Company age	8 years old
Account next due date	Sat, 30th Nov 2024 (172 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Stephen G.

Position: Director

Appointed: 22 January 2016

Stephen G.

Position: Secretary

Appointed: 22 January 2016

Beverley G.

Position: Director

Appointed: 01 February 2016

Resigned: 10 May 2020

Daniel B.

Position: Director

Appointed: 22 January 2016

Resigned: 18 February 2018

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Stephen G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Beverley G. This PSC owns 25-50% shares.

Stephen G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Beverley G.

Notified on	6 April 2016
Ceased on	10 May 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	1 896	490	9 728	25 020	108 175	173 548	70 034
Current Assets	28 643	26 379	32 140	47 479	128 285	190 149	70 034
Debtors	21 747	21 089	17 312	17 459	15 110	13 101
Net Assets Liabilities	60 758	56 752	63 194	69 018	98 039	135 889	52 320
Other Debtors	21 747	21 089	17 312	17 459
Property Plant Equipment	69 199	68 831	62 795	55 654	50 253	44 415	319
Total Inventories	5 000	4 800	5 100	5 000	5 000	3 500

Other
Version Production Software				2 020	2 021	2 022	2 024
Accrued Liabilities	1 600	1 967	1 450	1 410	950	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets	6 120	12 240	18 360	24 480	30 603	30 603	30 603
Accumulated Depreciation Impairment Property Plant Equipment	9 363	19 757	29 676	38 885	47 786	56 274	1 163
Additions Other Than Through Business Combinations Property Plant Equipment		10 026	3 883	2 068	3 500	2 650	2 989
Average Number Employees During Period	18	18	20	18	18	22	22
Bank Borrowings					50 000	37 991
Bank Borrowings Overdrafts	2 266	5 564	214		1 995	10 014
Creditors	57 470	52 173	39 473	34 949	26 988	57 478	14 827
Fixed Assets	93 682	87 194	75 038	61 777	50 253
Increase From Amortisation Charge For Year Intangible Assets	6 120	6 120	6 120	6 120	6 123
Increase From Depreciation Charge For Year Property Plant Equipment	9 363	10 394	9 919	9 209	8 901	8 488	8 228
Intangible Assets	24 483	18 363	12 243	6 123
Intangible Assets Gross Cost	30 603	30 603	30 603	30 603	30 603	30 603	30 603
Loans From Directors	23 273	21 127	9 528	3 563	3 563	2 921	637
Net Current Assets Liabilities	-28 827	-25 794	-7 333	12 530	101 297	132 671	55 207
Other Creditors	24 874		943	943	862	862	862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							63 339
Other Disposals Property Plant Equipment							102 196
Prepayments Accrued Income				17 459	15 110	13 101
Property Plant Equipment Gross Cost	78 562	88 588	92 471	94 539	98 039	100 689	1 482
Raw Materials Consumables	5 000	4 800	5 100	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 097	4 648	4 511	5 289	3 511	3 206	3 206
Taxation Social Security Payable	21 693	14 581	19 264	20 141	19 309	14 366
Total Assets Less Current Liabilities	64 855	61 400	67 705	74 307	149 555	177 086	55 526
Trade Creditors Trade Payables	8 637	8 934	8 074	8 892	2 304	20 118	3 662
Value-added Tax Payable					2 244	8 197	8 666
Other Taxation Social Security Payable	21 693
Provisions For Liabilities Balance Sheet Subtotal	4 097
Total Additions Including From Business Combinations Intangible Assets	30 603
Total Additions Including From Business Combinations Property Plant Equipment	78 562

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024	gazette	Free Download (1 page)
SOAS(A)	Voluntary strike-off action has been suspended filed on: 12th, December 2023	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 17th, October 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 10th, October 2023	dissolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 3rd, October 2023	accounts	Free Download (7 pages)
AD01	Address change date: 2023/09/12. New Address: 79 Mill Hill Road Cowes PO31 7EQ. Previous address: The Griffin High Street Godshill Isle of Wight PO38 3JD United Kingdom filed on: 12th, September 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/01/21 filed on: 8th, February 2023	confirmation statement	Free Download (3 pages)
MR04	Charge 099644430001 satisfaction in full. filed on: 29th, December 2022	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 16th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/01/21 filed on: 11th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 20th, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/01/21 filed on: 8th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 5th, October 2020	accounts	Free Download (7 pages)
TM01	2020/05/10 - the day director's appointment was terminated filed on: 23rd, May 2020	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2020/05/10 filed on: 23rd, May 2020	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/01/21 filed on: 23rd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 2nd, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/01/21 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 9th, August 2018	accounts	Free Download (7 pages)
TM01	2018/02/18 - the day director's appointment was terminated filed on: 19th, February 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/01/21 filed on: 25th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 12th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/01/21 filed on: 23rd, January 2017	confirmation statement	Free Download (6 pages)
AA01	Accounting period extended to 2017/02/28. Originally it was 2017/01/31 filed on: 23rd, January 2017	accounts	Free Download (1 page)
MR01	Registration of charge 099644430001, created on 2016/02/24 filed on: 4th, March 2016	mortgage	Free Download (18 pages)
AP01	New director appointment on 2016/02/01. filed on: 3rd, February 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, January 2016	incorporation	Free Download (25 pages)

Sgdb Limited COWES

Sgdb Limited Address / Contact

Company Information / Profile

Company staff

Stephen G.

Stephen G.

Beverley G.

Daniel B.

People with significant control

Annual reports financial information

Company filings

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