Founded in 2016, Smgu, classified under reg no. 10234431 is an active company. Currently registered at 66 Boulsey Rise Bousley Rise KT16 0LB, Chertsey the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023. Since June 23, 2016 Smgu Limited is no longer carrying the name Servicemaster Gu.
The company has one director. Christopher T., appointed on 16 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Boulsey Rise Bousley Rise |
| Office Address2 | Ottershaw |
| Town | Chertsey |
| Post code | KT16 0LB |
| Country of origin | United Kingdom |
| Registration Number | 10234431 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Christopher T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher T.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Servicemaster Gu | June 23, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 6 882 | 5 030 | 4 476 | 25 981 | 33 486 | 20 805 | 17 491 |
| Net Assets Liabilities | -9 268 | -13 609 | -21 650 | 18 612 | 14 983 | 24 725 | 24 036 |
| Cash Bank On Hand | 4 887 | 3 856 | 2 809 | ||||
| Debtors | 635 | 197 | 690 | ||||
| Other Debtors | 635 | 197 | |||||
| Property Plant Equipment | 14 231 | 10 687 | 6 852 | ||||
| Total Inventories | 1 360 | 977 | 977 | ||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 1 300 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 44 689 | 30 365 | 24 834 | 36 680 | 39 715 | 54 609 | 48 924 |
| Fixed Assets | 52 139 | 44 383 | 36 336 | 30 741 | 25 815 | 20 652 | 16 521 |
| Net Current Assets Liabilities | -13 872 | -25 596 | -31 832 | 10 699 | 5 539 | 33 114 | 30 743 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 690 | 690 | 690 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 846 | 2 031 | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 |
| Total Assets Less Current Liabilities | 38 267 | 18 787 | 4 504 | 20 042 | 20 276 | 12 462 | 14 222 |
| Accumulated Amortisation Impairment Intangible Assets | 4 212 | 8 424 | 12 636 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 738 | 7 573 | 11 408 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 212 | 4 212 | 4 212 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 738 | 3 835 | 3 835 | ||||
| Intangible Assets | 37 908 | 33 696 | 29 484 | ||||
| Intangible Assets Gross Cost | 42 120 | 42 120 | |||||
| Merchandise | 977 | 977 | |||||
| Other Creditors | 44 689 | 30 365 | 24 834 | ||||
| Other Taxation Social Security Payable | 1 776 | 1 160 | 168 | ||||
| Prepayments | 487 | 690 | |||||
| Prepayments Accrued Income | -290 | ||||||
| Profit Loss | -8 041 | ||||||
| Property Plant Equipment Gross Cost | 17 969 | 18 260 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 42 120 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 969 | 291 | |||||
| Trade Creditors Trade Payables | 6 223 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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