Sghm Services started in year 2014 as Private Limited Company with registration number 09155010. The Sghm Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The company has one director. Steven G., appointed on 31 July 2014. 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 | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09155010 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 31 July 2014
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Steven G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 239 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 412 | ||||||||
| Cash Bank On Hand | 11 412 | 57 486 | 49 932 | 34 508 | 27 925 | 22 752 | 19 393 | 16 724 | 14 118 |
| Current Assets | 30 856 | 61 686 | 50 164 | 34 547 | 27 999 | 22 826 | 19 467 | 16 798 | 14 192 |
| Debtors | 19 444 | 4 200 | 232 | 39 | 74 | 74 | 74 | 74 | 74 |
| Net Assets Liabilities | 1 239 | -142 | |||||||
| Other Debtors | 19 444 | 232 | 39 | 74 | 74 | 74 | 74 | 74 | |
| Property Plant Equipment | 534 | 407 | 743 | 561 | 425 | ||||
| Tangible Fixed Assets | 534 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 239 | ||||||||
| Shareholder Funds | 1 239 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 305 | 545 | 727 | 863 | 897 | 897 | 897 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 30 151 | 62 235 | 49 053 | 9 109 | 5 174 | 2 675 | 2 000 | 2 001 | 1 001 |
| Creditors Due Within One Year | 30 151 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 240 | 182 | 136 | 34 | ||||
| Net Current Assets Liabilities | 705 | -549 | 1 111 | 25 438 | 22 825 | 20 151 | 17 467 | 14 797 | 13 191 |
| Number Shares Allotted | 1 000 | ||||||||
| Other Creditors | 26 611 | 51 229 | 40 736 | 2 745 | 5 173 | 2 675 | 2 000 | 2 001 | 1 001 |
| Other Taxation Social Security Payable | 3 540 | 11 006 | 8 317 | 6 364 | |||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 712 | 712 | 1 288 | 1 288 | 1 288 | 897 | 897 | 809 | |
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 712 | ||||||||
| Tangible Fixed Assets Depreciation | 178 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 576 | ||||||||
| Total Assets Less Current Liabilities | 1 239 | -142 | 1 854 | 25 999 | 23 251 | 20 151 | 17 467 | 14 797 | 13 191 |
| Trade Debtors Trade Receivables | 4 200 | ||||||||
| Dividends Paid | 2 000 | ||||||||
| Profit Loss | -749 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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