Founded in 2014, Sg Chalmers, classified under reg no. SC472566 is an active company. Currently registered at Hillcrest Burgie IV36 2QT, Forres the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stephen C., appointed on 14 March 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillcrest Burgie |
Town | Forres |
Post code | IV36 2QT |
Country of origin | United Kingdom |
Registration Number | SC472566 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen C. This PSC and has 75,01-100% shares.
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 375 | 23 786 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 166 | 51 342 | |||||||
Current Assets | 51 342 | 77 079 | 68 912 | 74 669 | 116 776 | 139 531 | 175 152 | 286 818 | |
Intangible Fixed Assets | 99 000 | 88 000 | |||||||
Tangible Fixed Assets | 509 | 4 755 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 11 | 11 | |||||||
Profit Loss Account Reserve | 364 | 23 775 | |||||||
Shareholder Funds | 375 | 23 786 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 120 311 | 95 672 | 74 037 | 42 148 | 22 302 | 16 445 | 22 010 | 38 807 | |
Creditors Due Within One Year | 134 300 | 120 311 | |||||||
Fixed Assets | 99 509 | 92 755 | 82 746 | 70 541 | 58 666 | 46 735 | 35 065 | 24 234 | 12 787 |
Intangible Fixed Assets Additions | 110 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 22 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 000 | 11 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 110 000 | ||||||||
Net Current Assets Liabilities | -99 134 | -68 969 | -18 593 | -5 125 | 32 521 | 94 474 | 123 086 | 153 142 | 248 011 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 509 | 5 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 509 | 6 009 | |||||||
Tangible Fixed Assets Depreciation | 1 254 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 254 | ||||||||
Total Assets Less Current Liabilities | 375 | 23 786 | 64 153 | 65 416 | 91 187 | 141 209 | 158 151 | 177 376 | 260 798 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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