Sgar Consultancy started in year 2015 as Private Limited Company with registration number 09586352. The Sgar Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wadebridge at Pentwyns Trewint Lane. Postal code: PL27 6PT.
The firm has one director. John F., appointed on 12 May 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pentwyns Trewint Lane |
Office Address2 | St. Minver |
Town | Wadebridge |
Post code | PL27 6PT |
Country of origin | United Kingdom |
Registration Number | 09586352 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is John F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 52 009 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 412 | 62 936 | 31 717 | 4 946 | 21 126 | 58 217 | 12 318 | 2 411 |
Current Assets | 90 621 | 85 114 | 46 513 | 23 077 | 25 424 | 75 780 | 61 862 | 17 955 |
Debtors | 36 209 | 22 178 | 14 796 | 18 131 | 4 298 | 17 563 | 49 544 | 1 794 |
Net Assets Liabilities | 52 009 | 32 315 | 11 950 | 3 506 | 1 591 | 8 218 | 10 | 19 |
Other Debtors | 1 111 | 15 359 | 49 544 | 1 794 | ||||
Property Plant Equipment | 1 044 | 783 | 522 | 261 | 1 | 1 | 1 | 1 |
Total Inventories | 13 750 | |||||||
Tangible Fixed Assets | 1 044 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 51 999 | |||||||
Shareholder Funds | 52 009 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 522 | 783 | 1 044 | 1 304 | 1 304 | 1 304 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 21 332 | 24 417 | 23 121 | 785 | 16 215 | 23 217 | 3 228 | |
Creditors | 39 656 | 53 582 | 35 085 | 19 832 | 23 834 | 67 563 | 61 853 | 17 937 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 261 | 261 | |||||
Net Current Assets Liabilities | 50 965 | 31 532 | 11 428 | 3 245 | 1 590 | 8 217 | 9 | 18 |
Other Creditors | 6 024 | 5 155 | 4 251 | 8 400 | 11 533 | 33 691 | 11 329 | 12 793 |
Other Taxation Social Security Payable | 12 300 | 24 010 | 6 513 | 10 232 | 10 316 | 16 457 | 26 107 | 716 |
Property Plant Equipment Gross Cost | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | ||
Total Assets Less Current Liabilities | 52 009 | 32 315 | 11 950 | 3 506 | 1 591 | 8 218 | 10 | 19 |
Trade Creditors Trade Payables | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Trade Debtors Trade Receivables | 36 209 | 21 067 | 14 796 | 2 772 | 4 298 | 17 563 | ||
Cash Bank | 54 412 | |||||||
Creditors Due Within One Year | 39 656 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -10 | |||||||
Tangible Fixed Assets Additions | 1 305 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 305 | |||||||
Tangible Fixed Assets Depreciation | 261 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 261 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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