Sghc Uk Limited is a private limited company situated at Centro 3 2Nd Floor South, 19 Mandela Street, London NW1 0DU. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-10-23, this 3-year-old company is run by 2 directors.
Director Neal M., appointed on 23 October 2020. Director Richard H., appointed on 23 October 2020.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2022-10-22 and the due date for the subsequent filing is 2023-11-05. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Centro 3 2nd Floor South |
| Office Address2 | 19 Mandela Street |
| Town | London |
| Post code | NW1 0DU |
| Country of origin | United Kingdom |
| Registration Number | 12970371 |
| Date of Incorporation | Fri, 23rd Oct 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2020
Position: Director
Appointed: 23 October 2020
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 342 374 | |
| Current Assets | 3 043 887 | 3 697 322 |
| Debtors | 3 043 887 | 3 354 948 |
| Net Assets Liabilities | -534 624 | -76 052 |
| Other Debtors | 284 761 | 718 927 |
| Property Plant Equipment | 86 928 | 112 699 |
| Other | ||
| Accrued Liabilities Deferred Income | 28 631 | 807 524 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 992 | 38 383 |
| Administrative Expenses | 3 798 576 | 6 129 777 |
| Average Number Employees During Period | 9 | 17 |
| Cost Sales | 1 417 049 | 4 912 651 |
| Creditors | 381 414 | 2 603 831 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 069 | |
| Disposals Property Plant Equipment | 16 069 | |
| Fixed Assets | 86 928 | 112 699 |
| Gross Profit Loss | 2 029 729 | 3 847 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 992 | 34 460 |
| Interest Payable Similar Charges Finance Costs | 18 | |
| Net Current Assets Liabilities | 3 008 205 | 1 093 491 |
| Operating Profit Loss | -855 155 | -1 093 945 |
| Other Creditors | 7 231 | 106 416 |
| Other Operating Income | 896 617 | 1 188 483 |
| Prepayments Accrued Income | 3 452 | 115 912 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 152 | |
| Profit Loss On Ordinary Activities After Tax | -645 003 | -889 842 |
| Profit Loss On Ordinary Activities Before Tax | -855 155 | -1 093 963 |
| Property Plant Equipment Gross Cost | 106 920 | 151 082 |
| Taxation Social Security Payable | 236 772 | 276 390 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 184 284 | 204 121 |
| Total Additions Including From Business Combinations Property Plant Equipment | 106 920 | 60 231 |
| Total Assets Less Current Liabilities | 3 095 133 | 1 206 190 |
| Trade Creditors Trade Payables | 108 780 | 1 413 501 |
| Trade Debtors Trade Receivables | 3 039 457 | 2 520 109 |
| Turnover Revenue | 3 600 000 | 8 760 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, December 2023 |
accounts | Free Download (14 pages) |
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