Founded in 2010, Sc Garg, classified under reg no. 07328276 is an active company. Currently registered at 2a Quaves Road SL3 7NY, Slough the company has been in the business for 14 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Sanjay G., appointed on 28 July 2010. In addition, a secretary was appointed - Charu G., appointed on 24 April 2014. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Quaves Road |
Town | Slough |
Post code | SL3 7NY |
Country of origin | United Kingdom |
Registration Number | 07328276 |
Date of Incorporation | Wed, 28th Jul 2010 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (42 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Sanjay G. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Charu G. This PSC owns 25-50% shares.
Sanjay G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Charu G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 29 915 | 36 837 | 42 720 | 16 754 | |||||
Balance Sheet | |||||||||
Current Assets | 46 053 | 57 159 | 58 376 | 29 752 | 22 625 | 34 734 | 20 003 | 10 182 | 22 191 |
Net Assets Liabilities | 11 694 | 5 076 | 11 493 | ||||||
Cash Bank In Hand | 38 086 | 52 121 | 44 686 | ||||||
Debtors | 7 967 | 5 038 | 13 690 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 915 | 36 837 | 42 721 | 16 754 | |||||
Other Debtors | 8 606 | ||||||||
Tangible Fixed Assets | 397 | 464 | 464 | ||||||
Trade Debtors | 5 038 | 5 084 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 815 | 36 737 | 42 620 | ||||||
Shareholder Funds | 29 915 | 36 837 | 42 720 | 16 754 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 150 | 749 | 750 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 13 347 | 5 012 | 16 945 | 8 457 | 4 686 | 10 464 | |||
Fixed Assets | 397 | 464 | 464 | 348 | 261 | 199 | 149 | 329 | 516 |
Net Current Assets Liabilities | 29 518 | 36 373 | 42 257 | 16 406 | 17 613 | 17 789 | 11 546 | 5 496 | 11 727 |
Total Assets Less Current Liabilities | 42 721 | 16 754 | 17 874 | 17 988 | 11 695 | 5 825 | 12 243 | ||
Director Remuneration | 10 200 | 9 151 | |||||||
Administrative Expenses | 41 914 | 39 785 | |||||||
Corporation Tax Due Within One Year | 17 261 | 16 077 | |||||||
Creditors Due Within One Year | 16 535 | 20 786 | 16 119 | 13 346 | |||||
Depreciation Tangible Fixed Assets Expense | 155 | 155 | |||||||
Dividends Withdrawn From Total Reserves | 57 600 | ||||||||
Interim Payment | 61 956 | 57 600 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Operating Profit Loss | 86 105 | 79 397 | |||||||
Other Creditors Due Within One Year | 3 472 | ||||||||
Other Interest Receivable Similar Income | 33 | 39 | |||||||
Other Operating Income | 1 | ||||||||
Other Taxation Social Security Within One Year | 53 | 43 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 68 877 | 63 482 | |||||||
Profit Loss On Ordinary Activities Before Tax | 86 138 | 79 436 | |||||||
Tangible Fixed Assets Additions | 619 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 619 | 619 | |||||||
Tangible Fixed Assets Depreciation | 155 | 155 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 155 | ||||||||
Tangible Fixed Assets Disposals | 619 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 17 261 | 15 954 | |||||||
Turnover Gross Operating Revenue | 128 019 | 119 181 | |||||||
U K Current Corporation Tax On Income For Period | 17 261 | 15 954 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 28, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy