Sgi Management Ltd is a private limited company situated at C/O Clever Accounts Ltd Brookfield Court, Selby Road, Leeds LS25 1NB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director and 1 secretary.
Director John W., appointed on 22 June 2017.
Changing the topic to secretaries, we can mention: Elvira W., appointed on 01 July 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-06-21 and the date for the following filing is 2024-07-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Clever Accounts Ltd Brookfield Court |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 10830877 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is John W. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Elvira W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 22 June 2017 |
Nature of control: |
75,01-100% shares |
Elvira W.
Notified on | 1 July 2018 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 186 | 1 994 | 878 | 5 324 | 776 | 40 |
Current Assets | 28 005 | 13 514 | 3 391 | 7 837 | 1 801 | 2 114 |
Debtors | 7 819 | 11 520 | 2 513 | 2 513 | 1 025 | 2 074 |
Net Assets Liabilities | 10 338 | 8 089 | -9 272 | -2 377 | 3 | 2 112 |
Other Debtors | 7 819 | |||||
Property Plant Equipment | 1 426 | 713 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 426 | 2 139 | 2 139 | 2 139 | 2 139 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 139 | |||||
Administrative Expenses | 48 188 | 44 241 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 3 | 3 |
Bank Overdrafts | 2 | 2 | 2 | |||
Cost Sales | 1 672 | |||||
Creditors | 19 093 | 6 139 | 12 663 | 10 214 | 1 798 | 2 |
Dividends Paid | -6 580 | -13 980 | ||||
Gross Profit Loss | 61 662 | 64 438 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 713 | 713 | |||
Net Current Assets Liabilities | 8 912 | 7 376 | -9 272 | |||
Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 |
Operating Profit Loss | 13 474 | 20 197 | ||||
Other Creditors | 19 093 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 13 474 | 16 360 | ||||
Profit Loss On Ordinary Activities Before Tax | 13 474 | 20 197 | ||||
Property Plant Equipment Gross Cost | 2 139 | 2 139 | 2 139 | 2 139 | 2 139 | 2 139 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 837 | |||||
Turnover Revenue | 61 662 | 66 110 |
Type | Category | Free download | |
---|---|---|---|
CH03 |
On Wed, 3rd Jan 2024 secretary's details were changed filed on: 3rd, January 2024 |
officers | Free Download (1 page) |
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