Founded in 2016, Sg Halai, classified under reg no. 10076871 is an active company. Currently registered at Unit 6-7 Smithy Green Precinct WN2 2AT, Wigan the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Hepesh H., appointed on 22 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6-7 Smithy Green Precinct |
| Office Address2 | Higher Ince |
| Town | Wigan |
| Post code | WN2 2AT |
| Country of origin | United Kingdom |
| Registration Number | 10076871 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 22 March 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Hepesh H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hepesh H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 063 | 31 210 | 31 081 | 41 927 | 39 290 | 16 071 | 21 161 |
| Current Assets | 51 168 | 41 960 | 46 806 | 55 602 | 54 435 | 39 953 | 45 887 |
| Debtors | 4 005 | 4 776 | |||||
| Other Debtors | 4 005 | 4 776 | |||||
| Property Plant Equipment | 4 906 | 3 925 | 3 140 | 2 512 | 2 010 | 8 328 | |
| Total Inventories | 20 105 | 10 750 | 15 725 | 13 675 | 15 145 | 19 877 | 19 950 |
| Other | |||||||
| Accrued Liabilities | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 1 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 2 208 | 2 993 | 3 621 | 4 123 | 6 205 | 5 658 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 3 | 4 | 3 |
| Corporation Tax Payable | 4 207 | 2 613 | 2 469 | 3 797 | 14 738 | 3 269 | |
| Creditors | 34 241 | 21 489 | 30 807 | 38 418 | 25 607 | 17 189 | 23 479 |
| Dividends Paid | 15 000 | 15 000 | 35 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 981 | 785 | 628 | 502 | 2 082 | 1 519 |
| Net Current Assets Liabilities | 16 927 | 20 471 | 15 999 | 17 184 | 28 828 | 22 764 | 22 408 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 | 12 | 42 | 12 | 134 | 4 489 | |
| Other Taxation Social Security Payable | 135 | 1 915 | 508 | -3 919 | -4 627 | 3 667 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 9 743 | 15 557 | 46 142 | 20 254 | |||
| Property Plant Equipment Gross Cost | 6 133 | 6 133 | 6 133 | 6 133 | 6 133 | 14 533 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 133 | 8 400 | |||||
| Total Assets Less Current Liabilities | 21 833 | 24 396 | 19 139 | 19 696 | 30 838 | 31 092 | 29 070 |
| Trade Creditors Trade Payables | 13 486 | 12 519 | 12 731 | 12 993 | 8 190 | 10 082 | 15 323 |
| Prepayments | 4 005 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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