Founded in 2013, S & G Home And Leisure, classified under reg no. 08583451 is an active company. Currently registered at Ellerd House AL5 2EJ, Harpenden the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Carl G., Daniel G. and George G.. Of them, George G. has been with the company the longest, being appointed on 25 June 2013 and Carl G. and Daniel G. have been with the company for the least time - from 15 January 2019. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ellerd House |
| Office Address2 | Amenbury Lane |
| Town | Harpenden |
| Post code | AL5 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 08583451 |
| Date of Incorporation | Tue, 25th Jun 2013 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 25 June 2013
The register of PSCs that own or control the company includes 1 name. As we established, there is George G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | 1 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 4 556 | 19 285 | 18 255 | 11 738 | |||
| Current Assets | 1 | 6 227 | 47 172 | 56 024 | 116 203 | 153 304 | ||||
| Debtors | 1 671 | 36 739 | 97 948 | 140 516 | ||||||
| Net Assets Liabilities | 1 764 | 25 692 | -2 331 | 34 620 | -22 750 | |||||
| Other Debtors | 1 671 | 117 | 2 806 | |||||||
| Property Plant Equipment | 57 229 | 45 783 | ||||||||
| Total Inventories | 1 050 | |||||||||
| Cash Bank In Hand | 1 | 1 | 1 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | 1 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 3 520 | 7 038 | 7 039 | 13 925 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 446 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 34 168 | 23 638 | ||||||||
| Creditors | 4 463 | 17 960 | 51 317 | 138 812 | 221 837 | |||||
| Dividends Paid On Shares | 15 000 | 15 000 | ||||||||
| Finished Goods Goods For Resale | 1 050 | |||||||||
| Fixed Assets | 57 229 | 45 783 | ||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 384 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 446 | |||||||||
| Loans From Directors | 7 | 61 942 | 36 926 | |||||||
| Net Current Assets Liabilities | 1 | 1 764 | 29 212 | 4 707 | -22 609 | -68 533 | ||||
| Other Creditors | 1 804 | 146 | 310 | 89 042 | ||||||
| Other Remaining Borrowings | 35 000 | |||||||||
| Other Taxation Social Security Payable | 2 660 | 7 712 | 4 429 | |||||||
| Property Plant Equipment Gross Cost | 57 229 | 57 229 | ||||||||
| Taxation Social Security Payable | 4 429 | 16 139 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 229 | |||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 764 | 29 212 | 4 707 | 34 620 | -22 750 |
| Trade Creditors Trade Payables | -1 | 8 452 | 30 924 | 42 167 | ||||||
| Trade Debtors Trade Receivables | 36 739 | 97 831 | 137 710 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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