Sg Packaging started in year 2014 as Private Limited Company with registration number 08869942. The Sg Packaging company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford at 14 Southbrook Terrace. Postal code: BD7 1AD.
The firm has one director. Tasadaq A., appointed on 14 June 2023. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Muzamal H., Tajamul H. and others listed below. There were no ex secretaries.
| Office Address | 14 Southbrook Terrace |
| Town | Bradford |
| Post code | BD7 1AD |
| Country of origin | United Kingdom |
| Registration Number | 08869942 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 14 June 2023
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Tasadaq A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Muzamal H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Tajamul A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tasadaq A.
| Notified on | 14 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muzamal H.
| Notified on | 14 December 2020 |
| Ceased on | 14 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tajamul A.
| Notified on | 1 January 2017 |
| Ceased on | 14 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 5 178 | 7 592 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 316 | 2 553 | |||||||
| Cash Bank On Hand | 2 553 | 5 005 | 2 132 | 1 957 | 1 369 | 3 197 | 4 249 | 3 452 | |
| Current Assets | 4 235 | 15 470 | 6 546 | 2 132 | 15 977 | 1 369 | |||
| Debtors | 1 919 | 12 917 | 1 541 | 14 020 | |||||
| Net Assets Liabilities | -6 851 | -44 586 | -36 085 | -38 733 | |||||
| Property Plant Equipment | 5 215 | 3 037 | 1 932 | 1 515 | 1 193 | 943 | 748 | ||
| Tangible Fixed Assets | 6 028 | 5 215 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 177 | 7 591 | |||||||
| Shareholder Funds | 5 178 | 7 592 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 539 | 6 717 | 7 822 | 8 239 | 8 561 | 8 811 | 9 006 | 13 530 | |
| Average Number Employees During Period | 5 | 7 | 3 | 5 | 6 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 37 000 | 32 631 | 25 314 | ||||||
| Creditors | 13 093 | 8 550 | 4 878 | 8 123 | 9 413 | 37 000 | 32 631 | 41 749 | |
| Creditors Due Within One Year | 5 085 | 13 093 | |||||||
| Finance Lease Liabilities Present Value Total | 16 435 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 178 | 1 105 | 417 | 322 | 250 | 195 | 4 524 | ||
| Net Current Assets Liabilities | -850 | 2 377 | -2 004 | -2 746 | 7 854 | -8 044 | -8 529 | -4 202 | -10 698 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 8 804 | 1 304 | 832 | 900 | 826 | 896 | 1 074 | 7 681 | |
| Other Taxation Social Security Payable | 4 289 | 7 246 | 4 046 | 7 223 | 8 587 | 10 830 | 7 377 | 6 469 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 754 | 9 754 | 9 754 | 9 754 | 9 754 | 9 754 | 9 754 | 4 478 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 8 176 | 1 578 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 176 | 9 754 | |||||||
| Tangible Fixed Assets Depreciation | 2 148 | 4 539 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 148 | 2 391 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 490 | ||||||||
| Total Assets Less Current Liabilities | 5 178 | 7 592 | 1 033 | -814 | 9 369 | -6 851 | -7 586 | -3 454 | 3 016 |
| Trade Debtors Trade Receivables | 12 917 | 1 541 | 14 020 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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