Founded in 2016, Sgh Ne (s), classified under reg no. 10373706 is an active company. Currently registered at A6 Kingfisher House NE11 0JQ, Gateshead the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Stuart H., appointed on 13 September 2016. In addition, a secretary was appointed - Stuart H., appointed on 13 September 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | A6 Kingfisher House |
| Office Address2 | Kingsway Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 10373706 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Stuart H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 3 712 | 4 811 | 1 482 | 3 297 | 1 317 |
| Current Assets | 10 | 11 884 | 18 456 | 7 730 | 11 895 | 2 074 |
| Debtors | 8 172 | 13 645 | 6 248 | 8 598 | 757 | |
| Other Debtors | 7 340 | 13 645 | 6 248 | 6 232 | 350 | |
| Property Plant Equipment | 253 | 253 | 3 889 | 2 903 | 2 168 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 126 | 290 | 1 276 | 2 011 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 800 | 2 811 | 1 405 | |||
| Corporation Tax Payable | 5 155 | 7 524 | 1 954 | 5 654 | ||
| Corporation Tax Recoverable | 407 | |||||
| Creditors | 10 279 | 16 750 | 7 717 | 11 203 | 3 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 164 | 986 | 735 | ||
| Net Current Assets Liabilities | 10 | 1 605 | 1 706 | 13 | 692 | -1 606 |
| Other Creditors | 9 226 | 1 963 | 2 018 | 1 555 | ||
| Property Plant Equipment Gross Cost | 379 | 379 | 4 179 | 4 179 | ||
| Total Assets Less Current Liabilities | 10 | 1 858 | 1 959 | 3 902 | 3 595 | 562 |
| Trade Creditors Trade Payables | 720 | 720 | ||||
| Trade Debtors Trade Receivables | 832 | 2 366 | ||||
| Accrued Liabilities | 480 | 960 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Number Shares Issued Specific Share Issue | 10 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | 3 800 | ||||
| Other Taxation Social Security Payable | 7 524 | 1 954 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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