Founded in 2014, Sg & Gmj, classified under reg no. 08960359 is an active company. Currently registered at 68 High Street SP6 1AX, Fordingbridge the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sylwia G., appointed on 26 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 High Street |
| Town | Fordingbridge |
| Post code | SP6 1AX |
| Country of origin | United Kingdom |
| Registration Number | 08960359 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 26 March 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Sylwia G. The abovementioned PSC and has 50,01-75% shares.
Sylwia G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% 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 | -29 985 | -32 623 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 716 | 6 821 | 6 767 | 5 169 | 940 | 29 626 | 57 033 | 76 348 | |
| Current Assets | 25 642 | 21 371 | 20 224 | 21 658 | 18 706 | 14 687 | 40 802 | 74 746 | 95 550 |
| Debtors | 13 328 | 8 430 | 5 769 | 6 875 | 5 570 | 5 995 | 7 322 | 8 051 | 6 684 |
| Net Assets Liabilities | -32 623 | -60 492 | -72 441 | -64 136 | -58 808 | -37 097 | -5 570 | 10 761 | |
| Property Plant Equipment | 12 178 | 9 328 | 6 225 | 4 669 | 3 502 | 5 236 | 4 497 | 3 373 | |
| Total Inventories | 8 225 | 7 634 | 8 016 | 7 967 | 7 752 | 3 854 | 9 662 | 12 518 | |
| Cash Bank In Hand | 3 984 | 4 716 | |||||||
| Stocks Inventory | 8 330 | 8 225 | |||||||
| Tangible Fixed Assets | 16 237 | 12 178 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -29 987 | -32 625 | |||||||
| Shareholder Funds | -29 985 | -32 623 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 472 | 12 556 | 15 659 | 17 215 | 18 382 | 19 825 | 21 159 | 22 283 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 234 | 3 177 | 595 | ||||||
| Average Number Employees During Period | 17 | 10 | 9 | 9 | 10 | 10 | 13 | 13 | |
| Creditors | 65 272 | 13 376 | 3 848 | 87 511 | 85 281 | 30 000 | 25 719 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 084 | 3 103 | 1 556 | 1 167 | 1 443 | 1 334 | 1 124 | ||
| Net Current Assets Liabilities | -37 052 | -44 801 | -55 544 | -74 818 | -68 805 | -62 310 | -12 333 | 15 652 | 27 388 |
| Other Inventories | 8 225 | 7 634 | 8 016 | 7 967 | 7 752 | 3 854 | 9 662 | 12 518 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 930 | 6 930 | 8 284 | 1 294 | 2 922 | ||||
| Property Plant Equipment Gross Cost | 21 650 | 21 884 | 21 884 | 21 884 | 21 884 | 25 061 | 25 656 | 25 656 | |
| Total Assets Less Current Liabilities | -20 815 | -32 623 | -46 216 | -68 593 | -64 136 | -58 808 | -7 097 | 20 149 | 30 761 |
| Director Remuneration | 12 214 | 12 380 | 12 231 | ||||||
| Creditors Due Within One Year | 62 694 | 66 172 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 650 | ||||||||
| Tangible Fixed Assets Depreciation | 5 413 | 9 472 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 059 | ||||||||
| Creditors Due After One Year | 9 170 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st March 2023 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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