Sg Motorhouse Ltd is a private limited company registered at 21 High Street, Hoddesdon EN11 8SX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 2 directors.
Director Danish J., appointed on 19 April 2021. Director Javid A., appointed on 28 August 2018.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-04-21 and the due date for the following filing is 2024-05-05. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 21 High Street |
| Town | Hoddesdon |
| Post code | EN11 8SX |
| Country of origin | United Kingdom |
| Registration Number | 11307346 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 19 April 2021
Position: Director
Appointed: 28 August 2018
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Danish J. This PSC has 25-50% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Javid A. This PSC owns 50,01-75% shares and has 25-50% voting rights. The third one is Danish J., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Danish J.
| Notified on | 9 August 2021 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Javid A.
| Notified on | 28 August 2018 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Danish J.
| Notified on | 12 April 2018 |
| Ceased on | 28 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 382 | 5 004 | 55 151 | |
| Current Assets | 532 905 | 576 487 | 655 995 | 1 020 553 |
| Debtors | 600 | 65 284 | ||
| Net Assets Liabilities | 311 892 | 650 934 | ||
| Property Plant Equipment | 14 507 | 13 835 | 31 401 | |
| Total Inventories | 557 605 | 650 991 | 900 118 | |
| Other Debtors | 600 | |||
| Other | ||||
| Description Principal Activities | 45 112 | |||
| Accrued Liabilities Deferred Income | 5 251 | 17 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 640 | 8 580 | 12 233 | |
| Average Number Employees During Period | 10 | 9 | 6 | 8 |
| Bank Borrowings Overdrafts | 13 746 | 10 000 | ||
| Creditors | 502 369 | 509 159 | 357 938 | 368 520 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 1 387 | 14 507 | 13 836 | 31 401 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 940 | 3 654 | ||
| Net Current Assets Liabilities | 30 536 | 67 328 | 298 057 | 652 033 |
| Other Creditors | 400 142 | 162 010 | 143 916 | |
| Prepayments Accrued Income | 20 000 | |||
| Property Plant Equipment Gross Cost | 19 147 | 22 415 | 43 633 | |
| Taxation Social Security Payable | 64 263 | 95 481 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 268 | 21 219 | ||
| Total Assets Less Current Liabilities | 31 923 | 81 935 | 311 892 | 683 434 |
| Trade Creditors Trade Payables | 54 022 | 110 793 | 101 373 | |
| Trade Debtors Trade Receivables | 45 284 | |||
| Amount Specific Advance Or Credit Directors | 161 180 | 164 419 | 120 899 | |
| Amount Specific Advance Or Credit Made In Period Directors | 39 931 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 692 | 43 520 | ||
| Other Taxation Social Security Payable | 54 995 | 71 389 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Wed, 29th Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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