Scg Vehicle Management started in year 2013 as Private Limited Company with registration number 08607902. The Scg Vehicle Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 267 Putney Bridge Road. Postal code: SW15 2PT.
The firm has one director. Ashfaq K., appointed on 13 October 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ahmed K. and who left the the firm on 12 June 2023. In addition, there is one former secretary - Ahmed K. who worked with the the firm until 12 June 2023.
Office Address | 267 Putney Bridge Road |
Town | London |
Post code | SW15 2PT |
Country of origin | United Kingdom |
Registration Number | 08607902 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Ashfaq K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ahmed K. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Ashfaq K.
Notified on | 12 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahmed K.
Notified on | 24 July 2016 |
Ceased on | 12 June 2023 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 006 | -14 551 | 19 932 | ||||||
Balance Sheet | |||||||||
Current Assets | 46 517 | 46 603 | 82 405 | 79 559 | 7 989 | 12 310 | 6 264 | 12 107 | 18 |
Net Assets Liabilities | 19 933 | 13 657 | 29 673 | 31 540 | 28 079 | 18 955 | 40 936 | ||
Property Plant Equipment | 140 495 | 252 434 | 182 456 | 172 596 | 189 814 | ||||
Cash Bank In Hand | 7 237 | 4 255 | 3 019 | ||||||
Debtors | 39 280 | 42 348 | 79 386 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 006 | -14 551 | 19 932 | ||||||
Tangible Fixed Assets | 74 240 | 55 680 | 37 120 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 906 | -14 651 | 19 832 | ||||||
Shareholder Funds | 2 006 | -14 551 | 19 932 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 521 | 48 183 | 80 751 | 113 593 | 122 143 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 148 601 | 22 982 | 91 045 | ||||||
Creditors | 83 719 | 106 811 | 118 811 | 233 204 | 154 271 | 43 273 | 46 059 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 483 | 25 506 | |||||||
Disposals Property Plant Equipment | 37 410 | 65 277 | |||||||
Fixed Assets | 74 240 | 55 680 | 37 120 | 77 612 | 140 495 | 252 434 | 182 456 | 172 596 | 189 814 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 662 | 40 051 | 32 842 | 34 056 | |||||
Net Current Assets Liabilities | -1 558 | -42 901 | -1 315 | 14 104 | 110 322 | 220 894 | 160 535 | 55 380 | 37 577 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 148 | 13 148 | 8 500 | ||||||
Property Plant Equipment Gross Cost | 152 016 | 300 617 | 263 207 | 286 189 | 311 957 | ||||
Total Assets Less Current Liabilities | 72 682 | 12 779 | 35 805 | 63 508 | 30 173 | 31 540 | 21 921 | 117 216 | 152 237 |
Creditors Due After One Year | 70 676 | 27 330 | 15 873 | ||||||
Creditors Due Within One Year | 48 075 | 89 504 | 83 720 | ||||||
Tangible Fixed Assets Additions | 92 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 92 800 | 92 800 | 92 800 | ||||||
Tangible Fixed Assets Depreciation | 18 560 | 37 120 | 55 680 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 560 | 18 560 | 18 560 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, September 2023 |
accounts | Free Download (6 pages) |
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