Founded in 2015, Sgi Plastering & Rendering, classified under reg no. 09690580 is an active company. Currently registered at 5 Meadow Dell AL10 0SF, Hatfield the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Eugen B., appointed on 16 July 2015. In addition, a secretary was appointed - Irina L., appointed on 16 July 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Meadow Dell |
Town | Hatfield |
Post code | AL10 0SF |
Country of origin | United Kingdom |
Registration Number | 09690580 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Eugen B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Eugen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 375 | ||||||
Balance Sheet | |||||||
Current Assets | 1 724 | 2 839 | 4 655 | 7 300 | 54 534 | 58 726 | 41 268 |
Net Assets Liabilities | 255 | 480 | 1 231 | 4 071 | 7 074 | 9 684 | 14 968 |
Cash Bank In Hand | 1 090 | ||||||
Debtors | 634 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 375 | ||||||
Tangible Fixed Assets | 697 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 374 | ||||||
Shareholder Funds | 375 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 750 | -1 380 | -1 560 | -1 980 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
Creditors | 2 016 | 1 682 | 3 816 | 3 523 | 45 000 | 44 200 | 19 788 |
Depreciation Amortisation Expense | 233 | 174 | 98 | 74 | 55 | 41 | |
Fixed Assets | 697 | 523 | 392 | 294 | 220 | 165 | 124 |
Net Current Assets Liabilities | -322 | 1 157 | 2 589 | 3 777 | 53 234 | 55 279 | 36 612 |
Other Operating Income Format2 | 3 239 | 8 664 | 1 200 | ||||
Profit Loss | 2 626 | 225 | 3 339 | 3 773 | 2 610 | 5 285 | |
Profit Loss On Ordinary Activities Before Tax | 3 109 | 323 | 4 145 | 4 675 | 3 235 | 6 534 | |
Raw Materials Consumables Used | 8 218 | 7 345 | 4 315 | 6 825 | 5 122 | 1 721 | |
Staff Costs Employee Benefits Expense | 9 717 | 10 600 | 11 667 | 11 637 | 10 140 | 14 926 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 483 | 98 | 806 | 902 | 625 | 1 249 | |
Total Assets Less Current Liabilities | 375 | 1 680 | 2 981 | 4 071 | 53 454 | 55 444 | 36 736 |
Turnover Revenue | 26 075 | 21 145 | 25 902 | 25 349 | 15 362 | 28 552 | |
Creditors Due Within One Year | 2 046 | ||||||
Tangible Fixed Assets Additions | 930 | ||||||
Tangible Fixed Assets Cost Or Valuation | 930 | ||||||
Tangible Fixed Assets Depreciation | 233 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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