S P G Filling Station started in year 2005 as Private Limited Company with registration number 05564561. The S P G Filling Station company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Leicester at 19 Kendal Road. Postal code: LE4 7PG.
There is a single director in the company at the moment - Sujeevan N., appointed on 15 September 2005. In addition, a secretary was appointed - Visvapriya S., appointed on 15 September 2005. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Kendal Road |
Office Address2 | Leicester |
Town | Leicester |
Post code | LE4 7PG |
Country of origin | United Kingdom |
Registration Number | 05564561 |
Date of Incorporation | Thu, 15th Sep 2005 |
Industry | |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Sujeevan N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Visvapriya S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sujeevan N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Visvapriya S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 20 438 | 15 132 | 18 024 | 7 125 | 3 347 | 2 102 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 53 008 | 6 607 | 15 512 | 41 701 | 9 813 | 8 172 | 17 496 | |||||
Current Assets | 62 508 | 69 667 | 62 858 | 63 802 | 62 529 | 120 444 | 154 776 | 155 234 | ||||
Debtors | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 30 871 | 13 535 | 39 594 | 14 866 | 35 556 | 46 224 | 15 218 |
Net Assets Liabilities | 5 205 | -5 669 | 48 742 | 48 861 | ||||||||
Property Plant Equipment | 3 688 | 7 611 | 11 507 | 13 919 | 9 681 | 12 641 | 8 094 | |||||
Total Inventories | 53 940 | 62 890 | 67 140 | 74 100 | 75 075 | 100 380 | 122 520 | |||||
Cash Bank In Hand | 5 553 | 13 232 | 4 553 | 5 382 | 3 714 | 53 008 | ||||||
Other Debtors | 13 486 | |||||||||||
Stocks Inventory | 45 955 | 45 435 | 47 305 | 47 420 | 47 815 | 53 940 | ||||||
Tangible Fixed Assets | 2 920 | 2 190 | 1 460 | 730 | 3 688 | |||||||
Trade Debtors | 11 000 | 17 385 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 438 | 15 132 | 18 024 | 7 125 | 3 347 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 20 338 | 15 032 | 17 924 | 7 025 | 3 247 | 2 002 | ||||||
Shareholder Funds | 20 438 | 15 132 | 18 024 | 7 125 | 3 347 | 2 102 | ||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 804 | 20 843 | 25 893 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | 503 | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
Creditors | 139 405 | 88 260 | 132 392 | 139 381 | 85 794 | 166 200 | 167 719 | |||||
Fixed Assets | 2 920 | 2 190 | 1 460 | 730 | 9 681 | 12 641 | 8 094 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 039 | 5 050 | ||||||||||
Net Current Assets Liabilities | 17 518 | 12 942 | 16 564 | 6 395 | 3 347 | -1 586 | -5 228 | -10 146 | -8 714 | 34 650 | 11 424 | 12 485 |
Property Plant Equipment Gross Cost | 24 484 | 33 484 | 33 987 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 188 | 41 | 42 | |||||||||
Total Assets Less Current Liabilities | 20 438 | 15 132 | 18 024 | 7 125 | 3 347 | 2 102 | 2 383 | 1 361 | 5 205 | 44 331 | 1 217 | 4 391 |
Creditors Due Within One Year | 44 990 | 56 725 | 46 294 | 57 407 | 59 182 | 139 405 | ||||||
Finished Goods Goods For Resale | 53 940 | 62 890 | 67 140 | 74 100 | 75 075 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 788 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 650 | 3 650 | 3 650 | 3 650 | 3 650 | |||||||
Tangible Fixed Assets Depreciation | 730 | 1 460 | 2 190 | 2 920 | 3 650 | 3 750 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 730 | 730 | 730 | 730 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 25th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (4 pages) |
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