Founded in 2016, S&G (brighton), classified under reg no. 10358327 is an active company. Currently registered at 3 Adams Close BN1 7HU, Brighton the company has been in the business for eight years. Its financial year was closed on March 29 and its latest financial statement was filed on 29th March 2022.
The firm has one director. Guiling G., appointed on 5 September 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Adams Close |
| Town | Brighton |
| Post code | BN1 7HU |
| Country of origin | United Kingdom |
| Registration Number | 10358327 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (123 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2016
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Guiling G. This PSC and has 25-50% shares. The second one in the PSC register is Tian S. This PSC owns 25-50% shares. Moving on, there is Shui S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Guiling G.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% shares |
Tian S.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% shares |
Shui S.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-30 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 081 | 3 163 | 19 953 | 24 920 | 6 793 | 16 203 | |
| Net Assets Liabilities | 51 967 | 61 933 | 62 117 | 92 954 | 129 317 | 169 099 | 177 957 |
| Current Assets | 4 341 | 4 423 | 20 544 | 24 920 | |||
| Debtors | 1 260 | 1 260 | 591 | ||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 690 | 960 | 690 | 1 830 | 450 | 450 | |
| Creditors | 13 174 | 15 633 | 21 048 | 24 848 | 29 028 | 6 970 | 7 522 |
| Investment Property | 365 000 | 380 000 | 408 500 | 428 500 | 450 500 | 493 500 | 493 500 |
| Investment Property Fair Value Model | 365 000 | 380 000 | 408 500 | 428 500 | 450 500 | 493 500 | |
| Loans From Directors | 287 026 | 287 026 | |||||
| Net Current Assets Liabilities | -299 859 | -302 434 | -325 335 | -310 698 | -292 155 | -177 | 8 681 |
| Other Creditors | 4 053 | 4 994 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 37 198 | 37 198 | |||||
| Taxation Social Security Payable | 2 467 | 2 078 | |||||
| Total Assets Less Current Liabilities | 65 141 | 77 566 | 83 165 | 117 802 | 158 345 | 493 323 | 502 181 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 297 720 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 13 174 | 15 633 | 21 048 | 24 848 | 29 028 | ||
| Other Taxation Social Security Payable | 3 782 | 3 782 | 4 605 | 5 533 | 6 031 | ||
| Prepayments | 1 260 | 1 260 | |||||
| Trade Creditors Trade Payables | 690 | 960 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th March 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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