Founded in 2015, Sdgajmar, classified under reg no. 09794054 is an active company. Currently registered at 128b Westwood Road RG31 5PZ, Reading the company has been in the business for 9 years. Its financial year was closed on September 29 and its latest financial statement was filed on Thu, 29th Sep 2022.
The firm has one director. Suk G., appointed on 24 September 2015. 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 | 128b Westwood Road |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG31 5PZ |
Country of origin | United Kingdom |
Registration Number | 09794054 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Medical nursing home activities |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (66 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Suk G. The abovementioned PSC and has 75,01-100% shares.
Suk G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
Net Worth | 415 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 36 302 | 10 994 | 46 392 | 4 984 | 1 035 | 31 | |
Current Assets | 4 992 | 36 302 | 26 095 | 46 392 | 6 375 | 2 481 | 1 477 |
Debtors | 15 101 | 1 391 | 1 446 | 1 446 | |||
Net Assets Liabilities | 415 | 17 336 | 24 149 | 31 762 | 9 306 | 6 868 | 1 524 |
Other Debtors | 15 101 | 1 391 | 1 446 | 1 446 | |||
Property Plant Equipment | 474 | 379 | 303 | 242 | 193 | 154 | |
Cash Bank In Hand | 4 992 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 415 | ||||||
Tangible Fixed Assets | 383 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 414 | ||||||
Shareholder Funds | 415 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 200 | 200 | 200 | 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 310 | 386 | 447 | 496 | 535 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 4 960 | 19 441 | 2 325 | 14 933 | -2 689 | -4 194 | 107 |
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 76 | 61 | 49 | 39 | ||
Loans From Directors | 14 002 | 12 443 | -4 280 | -4 449 | 7 | ||
Net Current Assets Liabilities | 32 | 16 861 | 23 770 | 31 459 | 9 064 | 6 675 | 1 370 |
Other Creditors | 150 | 200 | 200 | ||||
Property Plant Equipment Gross Cost | 689 | 689 | 689 | 689 | 689 | 689 | |
Taxation Social Security Payable | 5 288 | 2 125 | 2 290 | 1 391 | 55 | ||
Fixed Assets | 383 | 475 | |||||
Total Assets Less Current Liabilities | 415 | 17 336 | |||||
Creditors Due Within One Year | 4 960 | ||||||
Tangible Fixed Assets Additions | 479 | ||||||
Tangible Fixed Assets Cost Or Valuation | 479 | ||||||
Tangible Fixed Assets Depreciation | 96 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 96 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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