Founded in 2014, Scgf Services, classified under reg no. 08989244 is an active company. Currently registered at 9 High Street MK17 8RF, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Rastislav S., appointed on 10 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 High Street |
| Office Address2 | Woburn Sands |
| Town | Milton Keynes |
| Post code | MK17 8RF |
| Country of origin | United Kingdom |
| Registration Number | 08989244 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
The list of PSCs that own or control the company includes 1 name. As we established, there is Rastislav S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rastislav S.
| 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 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | -12 692 | -26 489 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 6 393 | |||||||
| Current Assets | 100 | 8 496 | 2 252 | ||||||
| Debtors | 2 103 | 2 252 | 7 535 | 27 134 | 30 309 | 43 122 | 55 249 | 62 821 | |
| Net Assets Liabilities | -26 489 | -16 545 | -16 498 | -24 673 | -24 234 | -33 522 | -21 739 | ||
| Other Debtors | 4 458 | 2 202 | 19 438 | 40 245 | 29 783 | ||||
| Property Plant Equipment | 6 590 | 5 235 | 13 161 | 9 611 | 9 245 | 6 778 | 4 988 | ||
| Tangible Fixed Assets | 9 373 | 6 590 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 792 | -26 589 | |||||||
| Shareholder Funds | 100 | -12 692 | -26 489 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 950 | 8 726 | 13 232 | 16 782 | 19 879 | 22 346 | 24 136 | ||
| Amounts Recoverable On Contracts | 10 397 | 9 456 | |||||||
| Average Number Employees During Period | 8 | 14 | 17 | 11 | 9 | 9 | |||
| Bank Borrowings Overdrafts | 6 642 | 4 303 | 13 781 | 8 581 | 31 699 | 27 093 | 21 826 | ||
| Creditors | 35 331 | 28 640 | 13 781 | 8 581 | 31 699 | 27 093 | 21 826 | ||
| Creditors Due Within One Year | 30 561 | 35 331 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 776 | 4 506 | 3 550 | 3 883 | 1 790 | ||||
| Net Current Assets Liabilities | 100 | -22 065 | -33 079 | -21 105 | -13 714 | -23 871 | -23 | -11 919 | -3 953 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 25 147 | 16 130 | 14 101 | 28 306 | 12 984 | 26 879 | 27 079 | ||
| Other Taxation Social Security Payable | 3 542 | 8 207 | 13 909 | 16 740 | 23 122 | 28 308 | 25 622 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 540 | 13 961 | 26 393 | 26 393 | 29 124 | 29 124 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 2 164 | 1 832 | 1 757 | 1 288 | 948 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 540 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 540 | ||||||||
| Tangible Fixed Assets Depreciation | 3 167 | 5 950 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 167 | 2 783 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 421 | 12 432 | 4 481 | ||||||
| Total Assets Less Current Liabilities | 100 | -12 692 | -26 489 | -15 870 | -553 | -14 260 | 9 222 | -5 141 | 1 035 |
| Trade Debtors Trade Receivables | 2 252 | 7 535 | 22 676 | 17 710 | 14 228 | 15 004 | 33 038 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 786 | ||||||||
| Disposals Property Plant Equipment | 1 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 15th, May 2023 |
accounts | Free Download (8 pages) |
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