Founded in 2014, Sg Joinery, classified under reg no. SC486775 is a active - proposal to strike off company. Currently registered at Red Tree Magenta C/o Calculo Ltd G73 1SA, Glasgow the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31.
Office Address | Red Tree Magenta C/o Calculo Ltd |
Office Address2 | 270 Glasgow Road |
Town | Glasgow |
Post code | G73 1SA |
Country of origin | United Kingdom |
Registration Number | SC486775 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (454 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 3rd Jun 2023 (2023-06-03) |
Last confirmation statement dated | Fri, 20th May 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Robert A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Scott G. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert A.
Notified on | 9 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -6 172 | -8 049 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 13 220 | 525 | ||||
Cash Bank On Hand | 525 | 1 958 | 8 792 | 3 355 | 62 156 | |
Current Assets | 13 580 | 2 162 | 1 841 | 14 772 | 16 155 | 70 614 |
Debtors | 360 | 1 637 | -117 | 5 980 | 12 800 | 8 458 |
Net Assets Liabilities | -12 219 | 1 074 | 456 | 122 | ||
Other Debtors | 1 637 | -117 | 5 205 | 7 850 | 8 458 | |
Property Plant Equipment | 291 | 218 | 7 645 | 5 072 | 2 500 | |
Tangible Fixed Assets | 291 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -6 173 | -8 050 | ||||
Shareholder Funds | -6 172 | -8 049 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 553 | 2 759 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 553 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 794 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 170 | 2 743 | 5 316 | 7 888 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 10 502 | 14 278 | 19 890 | 19 807 | 37 302 | |
Creditors Due Within One Year | 19 752 | 10 502 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 2 573 | 2 573 | 2 572 | ||
Net Current Assets Liabilities | -6 172 | -8 340 | -12 437 | -5 118 | -3 652 | 35 399 |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors | 10 502 | 11 607 | 5 507 | 1 080 | 7 430 | |
Other Taxation Social Security Payable | 2 673 | 13 305 | 8 017 | 15 533 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 388 | 388 | 10 388 | 10 388 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 453 | 964 | 475 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 388 | |||||
Tangible Fixed Assets Cost Or Valuation | 388 | |||||
Tangible Fixed Assets Depreciation | 97 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||
Total Assets Less Current Liabilities | -6 172 | -8 049 | -12 219 | 2 527 | 1 420 | 37 899 |
Trade Creditors Trade Payables | -2 | 1 078 | 10 710 | 4 554 | ||
Trade Debtors Trade Receivables | 775 | 4 950 | ||||
Bank Borrowings | 45 000 | |||||
Bank Borrowings Overdrafts | 37 302 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 28th, October 2022 |
dissolution | Free Download (1 page) |
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