Founded in 2015, Sgb Services, classified under reg no. 09822894 is a active - proposal to strike off company. Currently registered at 28 Hertford Way NR31 7LH, Great Yarmouth the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2020/10/31.
Office Address | 28 Hertford Way |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 7LH |
Country of origin | United Kingdom |
Registration Number | 09822894 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Extraction of crude petroleum |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Sun, 31st Jul 2022 (634 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Wed, 26th Oct 2022 (2022-10-26) |
Last confirmation statement dated | Tue, 12th Oct 2021 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Shawn B. The abovementioned PSC and has 75,01-100% shares.
Shawn B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | -1 978 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 633 | 1 061 | -5 | -1 | 823 |
Current Assets | 1 633 | 7 487 | 6 453 | 11 957 | 35 455 |
Debtors | 6 426 | 6 458 | 11 958 | 34 632 | |
Net Assets Liabilities | -1 978 | 146 | 687 | 440 | 343 |
Other Debtors | 903 | ||||
Property Plant Equipment | 391 | 332 | 537 | 456 | 388 |
Cash Bank In Hand | 1 633 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 978 | ||||
Tangible Fixed Assets | 391 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -1 979 | ||||
Shareholder Funds | -1 978 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 128 | 223 | 304 | 372 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 15 000 | ||||
Creditors | 4 002 | 7 673 | 6 303 | 7 765 | 27 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 95 | 81 | 68 | |
Loans From Directors | 728 | ||||
Net Current Assets Liabilities | -2 369 | -186 | 150 | 4 192 | 7 576 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 460 | 460 | 760 | 760 | 760 |
Taxation Social Security Payable | 3 407 | 7 078 | 5 708 | 6 412 | 12 254 |
Total Assets Less Current Liabilities | -1 978 | 687 | 4 648 | 7 964 | |
Trade Creditors Trade Payables | 595 | 595 | 595 | 625 | 625 |
Trade Debtors Trade Receivables | 6 426 | 6 458 | 11 958 | 33 729 | |
Advances Credits Directors | 25 456 | ||||
Advances Credits Made In Period Directors | 25 456 | ||||
Amount Specific Advance Or Credit Directors | 25 456 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 456 | ||||
Creditors Due Within One Year | 4 002 | ||||
Fixed Assets | 391 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 460 | ||||
Tangible Fixed Assets Cost Or Valuation | 460 | ||||
Tangible Fixed Assets Depreciation | 69 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 69 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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