Sg Pharma Uk Limited is a private limited company situated at 41 Queensway, Rotherham S60 3EE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 2 directors.
Director Sachin T., appointed on 29 June 2018. Director Gowardhan K., appointed on 29 June 2018.
The company is categorised as "wholesale of pharmaceutical goods" (SIC code: 46460).
The latest confirmation statement was filed on 2023-06-22 and the due date for the subsequent filing is 2024-07-06. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 41 Queensway |
| Town | Rotherham |
| Post code | S60 3EE |
| Country of origin | United Kingdom |
| Registration Number | 11440029 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 29 June 2018
Position: Director
Appointed: 29 June 2018
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Gowardhan K. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Sachin T. This PSC has significiant influence or control over the company,.
Gowardhan K.
| Notified on | 29 June 2018 |
| Nature of control: |
significiant influence or control |
Sachin T.
| Notified on | 29 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-28 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 038 | 7 038 | 67 387 | 24 270 | 32 083 |
| Current Assets | 7 038 | 67 521 | 27 241 | 52 177 | |
| Debtors | 134 | 2 971 | 20 094 | ||
| Net Assets Liabilities | -868 | -868 | -1 997 | -41 832 | -40 244 |
| Property Plant Equipment | 165 600 | 165 600 | 135 240 | 132 535 | 129 884 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 760 | 5 465 | 8 116 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 152 299 | 152 299 | 172 238 | 167 337 | 154 129 |
| Creditors | 395 | 395 | 6 768 | 8 519 | 38 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 760 | 2 705 | 2 651 | ||
| Net Current Assets Liabilities | 6 643 | 6 643 | 60 753 | 18 722 | 13 253 |
| Other Creditors | 395 | 395 | 6 613 | 8 519 | 36 543 |
| Other Disposals Property Plant Equipment | 27 600 | ||||
| Property Plant Equipment Gross Cost | 165 600 | 165 600 | 138 000 | 138 000 | 138 000 |
| Recoverable Value-added Tax | 134 | 2 971 | |||
| Taxation Social Security Payable | 155 | ||||
| Total Assets Less Current Liabilities | 172 243 | 172 243 | 195 993 | 151 257 | 143 137 |
| Trade Debtors Trade Receivables | 20 094 | ||||
| Value-added Tax Payable | 2 381 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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