Founded in 2015, Sgcs (surrey), classified under reg no. 09662655 is an active company. Currently registered at The Quadrant Centre KT13 8DH, Weybridge the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Hannah G., Shaun G.. Of them, Shaun G. has been with the company the longest, being appointed on 30 June 2015 and Hannah G. has been with the company for the least time - from 6 April 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Quadrant Centre |
Office Address2 | Limes Road |
Town | Weybridge |
Post code | KT13 8DH |
Country of origin | United Kingdom |
Registration Number | 09662655 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Shaun G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Shaun G. This PSC owns 75,01-100% shares.
Shaun G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shaun G.
Notified on | 6 April 2016 |
Ceased on | 9 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 188 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 626 | 31 892 | 32 632 | 52 788 | 83 556 | 124 913 | 127 810 | 204 963 |
Net Assets Liabilities | 24 575 | 19 617 | 256 | 32 741 | 44 441 | 14 540 | 76 041 | |
Cash Bank In Hand | 4 356 | |||||||
Debtors | 4 270 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 188 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 088 | |||||||
Shareholder Funds | 2 188 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 13 754 | 16 882 | 49 119 | 63 529 | 72 432 | 153 452 | 167 876 | |
Fixed Assets | 9 500 | 25 000 | 29 250 | 14 209 | 25 087 | 46 694 | 41 129 | 63 595 |
Net Current Assets Liabilities | -7 312 | 18 138 | 15 750 | 3 669 | 20 027 | 52 481 | 25 642 | 37 087 |
Total Assets Less Current Liabilities | 2 188 | 43 138 | 45 000 | 17 878 | 45 114 | 99 175 | 15 487 | 100 682 |
Creditors Due Within One Year | 15 938 | |||||||
Intangible Fixed Assets Additions | 10 005 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 005 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 005 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 005 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 245 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Tangible Fixed Assets Disposals | 1 245 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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