Founded in 2015, Sabego, classified under reg no. 09633958 is an active company. Currently registered at C/o Kjg M2 3BD, Manchester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Elizabeth H. and Gregory H.. In addition one secretary - Elizabeth H. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Kjg |
Office Address2 | 100 Barbirolli Square |
Town | Manchester |
Post code | M2 3BD |
Country of origin | United Kingdom |
Registration Number | 09633958 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Gregory H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 72 152 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 75 233 | |||||||
Cash Bank On Hand | 75 233 | 118 346 | 24 487 | 7 778 | 409 | 9 202 | 1 434 | 1 848 |
Current Assets | 97 733 | 118 345 | 44 424 | 25 987 | 6 519 | 26 523 | 21 334 | 14 478 |
Debtors | 22 500 | 13 470 | 12 449 | 802 | 162 | |||
Other Debtors | 5 000 | 13 470 | 12 449 | 802 | 162 | |||
Property Plant Equipment | 2 125 | 2 575 | 1 478 | 380 | ||||
Total Inventories | 6 467 | 5 760 | 6 110 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 71 152 | |||||||
Shareholder Funds | 72 152 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 751 | 1 848 | 2 946 | 3 326 | 3 326 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 25 581 | 35 864 | 14 469 | 11 044 | 7 292 | 18 944 | 14 180 | 14 161 |
Creditors Due Within One Year | 25 581 | |||||||
Current Asset Investments | 6 110 | 17 321 | 19 098 | 12 468 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 549 | 1 097 | 1 098 | 380 | |||
Net Current Assets Liabilities | 72 152 | 82 482 | 29 955 | 14 943 | -773 | 7 579 | 7 154 | 317 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 106 | 1 696 | 14 469 | 11 044 | 7 241 | 18 906 | 14 180 | 14 161 |
Other Current Asset Investments Balance Sheet Subtotal | 6 110 | 17 321 | 19 098 | 12 468 | ||||
Other Taxation Social Security Payable | 25 476 | 34 168 | 42 | 38 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 327 | 3 326 | 3 326 | 3 326 | 3 326 | 3 326 | ||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 327 | 999 | ||||||
Total Assets Less Current Liabilities | 72 152 | 84 607 | 32 530 | 16 421 | -393 | 7 579 | 7 154 | 317 |
Trade Creditors Trade Payables | -1 | -1 | ||||||
Trade Debtors Trade Receivables | 17 500 | |||||||
Bank Borrowings Overdrafts | 9 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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