S & G Enterprise Limited was dissolved on 2021-07-29.
S & G Enterprise was a private limited company that was located at C/O Frp Advisory Llp Stanford House, 19 Castle Gate, Nottingham, NG1 7AQ. Its total net worth was valued to be roughly 86782 pounds, while the fixed assets the company owned totalled up to 443825 pounds. This company (formally formed on 2004-06-17) was run by 1 director and 1 secretary.
Director Lee H. who was appointed on 17 June 2004.
Moving on to the secretaries, we can name:
Sarah H. appointed on 17 June 2004.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The most recent confirmation statement was filed on 2018-10-31 and last time the statutory accounts were filed was on 30 November 2017.
2016-06-17 was the date of the last annual return.
| Office Address | C/o Frp Advisory Llp Stanford House |
| Office Address2 | 19 Castle Gate |
| Town | Nottingham |
| Post code | NG1 7AQ |
| Country of origin | United Kingdom |
| Registration Number | 05156663 |
| Date of Incorporation | Thu, 17th Jun 2004 |
| Date of Dissolution | Thu, 29th Jul 2021 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2019 |
| Account last made up date | Thu, 30th Nov 2017 |
| Next confirmation statement due date | Thu, 14th Nov 2019 |
| Last confirmation statement dated | Wed, 31st Oct 2018 |
Position: Secretary
Appointed: 17 June 2004
Position: Director
Appointed: 17 June 2004
Lee H.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah H.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 111 811 | 218 652 | |
| Balance Sheet | |||
| Cash Bank On Hand | 242 355 | 184 423 | |
| Current Assets | 196 543 | 309 165 | 310 653 |
| Debtors | 32 831 | 30 810 | 76 230 |
| Net Assets Liabilities | 218 652 | 40 124 | |
| Property Plant Equipment | 532 316 | 888 010 | |
| Total Inventories | 36 000 | 50 000 | |
| Cash Bank In Hand | 133 712 | 242 355 | |
| Intangible Fixed Assets | 25 029 | 23 777 | |
| Net Assets Liabilities Including Pension Asset Liability | 111 811 | 218 652 | |
| Stocks Inventory | 30 000 | 36 000 | |
| Tangible Fixed Assets | 418 796 | 532 316 | |
| Reserves/Capital | |||
| Called Up Share Capital | 202 | 202 | |
| Profit Loss Account Reserve | 111 609 | 218 450 | |
| Shareholder Funds | 111 811 | 218 652 | |
| Other | |||
| Total Fixed Assets Additions | 154 849 | ||
| Total Fixed Assets Cost Or Valuation | 786 216 | 941 065 | |
| Total Fixed Assets Depreciation | 342 391 | 384 972 | |
| Total Fixed Assets Depreciation Charge In Period | 42 581 | ||
| Accumulated Amortisation Impairment Intangible Assets | 17 759 | 24 238 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 367 213 | 453 098 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 186 | ||
| Amortisation Rate Used For Intangible Assets | 5 | ||
| Average Number Employees During Period | 103 | 128 | |
| Creditors | 305 307 | 642 810 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||
| Disposals Property Plant Equipment | 8 607 | ||
| Fixed Assets | 443 825 | 556 093 | 1 011 105 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 479 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 885 | ||
| Intangible Assets | 23 777 | 123 095 | |
| Intangible Assets Gross Cost | 41 536 | 147 333 | |
| Net Current Assets Liabilities | -33 311 | 41 704 | -332 157 |
| Property Plant Equipment Gross Cost | 899 529 | 1 341 108 | |
| Total Additions Including From Business Combinations Intangible Assets | 105 797 | ||
| Total Assets Less Current Liabilities | 410 514 | 597 797 | 678 948 |
| Creditors Due After One Year Total Noncurrent Liabilities | 298 703 | 379 145 | |
| Creditors Due Within One Year Total Current Liabilities | 229 854 | 267 461 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 507 | 17 759 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 252 | ||
| Intangible Fixed Assets Cost Or Valuation | 41 536 | 41 536 | |
| Tangible Fixed Assets Additions | 154 849 | ||
| Tangible Fixed Assets Cost Or Valuation | 744 680 | 899 529 | |
| Tangible Fixed Assets Depreciation | 325 884 | 367 213 | |
| Tangible Fixed Assets Depreciation Charge For Period | 41 329 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 91/97 Saltergate Chesterfield S40 1LA England on Wed, 1st May 2019 to C/O Frp Advisory Llp Stanford House 19 Castle Gate Nottingham NG1 7AQ filed on: 1st, May 2019 |
address | Free Download (2 pages) |
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