Sg18 Electrical Ltd is a private limited company that can be found at 24 High Street, Langford SG18 9RR. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Daniel S., appointed on 26 May 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-05-25 and the date for the next filing is 2024-06-08. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 24 High Street |
Town | Langford |
Post code | SG18 9RR |
Country of origin | United Kingdom |
Registration Number | 10790774 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 167 | 41 757 | 67 610 | 46 332 | 60 319 | 69 165 |
Current Assets | 31 810 | 42 452 | 70 819 | 59 398 | 74 196 | 82 720 |
Debtors | 1 643 | 695 | 3 209 | 13 066 | 13 877 | 13 555 |
Property Plant Equipment | 20 448 | 15 336 | 11 502 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 112 | 11 928 | 15 762 | |||
Administrative Expenses | 17 998 | 18 516 | 29 124 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 25 000 | 25 000 | 20 833 | |||
Corporation Tax Payable | 4 718 | 8 114 | 6 677 | 7 514 | 11 069 | 9 990 |
Cost Sales | 13 998 | 24 676 | 28 278 | |||
Creditors | 23 455 | 17 146 | 35 961 | 36 798 | 35 167 | 31 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 816 | 6 816 | 3 834 | |||
Net Current Assets Liabilities | 8 355 | 25 306 | 34 858 | 22 600 | 39 029 | 51 449 |
Other Creditors | 15 790 | 6 003 | 4 284 | 4 284 | 604 | 17 271 |
Other Taxation Social Security Payable | 2 947 | 3 029 | 2 661 | 4 010 | ||
Profit Loss On Ordinary Activities Before Tax | 24 832 | 35 142 | 24 854 | |||
Property Plant Equipment Gross Cost | 27 264 | 27 264 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 718 | 6 677 | 837 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 27 264 | |||||
Total Assets Less Current Liabilities | 34 858 | 43 048 | 54 365 | 62 951 | ||
Trade Debtors Trade Receivables | 1 643 | 695 | 3 209 | 13 066 | 13 877 | 13 555 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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