Sgkc Electrical Ltd is a private limited company that can be found at Rebecca Beaton Accountancy Services Waters Edge Business Centre, Dn18 5Jr, Barton-Upon-Humber DN18 5JR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-09-16, this 3-year-old company is run by 1 director.
Director Shaun C., appointed on 16 September 2021.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-09-15 and the deadline for the following filing is 2024-09-29. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Rebecca Beaton Accountancy Services Waters Edge Business Centre |
Office Address2 | Dn18 5jr |
Town | Barton-upon-humber |
Post code | DN18 5JR |
Country of origin | United Kingdom |
Registration Number | 13624957 |
Date of Incorporation | Thu, 16th Sep 2021 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (278 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2021
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Shaun C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun C.
Notified on | 16 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 47 073 | 129 827 |
Current Assets | 71 760 | 143 169 |
Debtors | 23 187 | 1 342 |
Net Assets Liabilities | 35 158 | 89 047 |
Other Debtors | 2 198 | 538 |
Property Plant Equipment | 32 241 | 24 919 |
Total Inventories | 1 500 | 12 000 |
Other | ||
Version Production Software | 2 024 | 2 023 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 475 | 10 698 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 716 | 901 |
Average Number Employees During Period | 1 | 1 |
Creditors | 78 843 | 87 041 |
Fixed Assets | 42 241 | 32 919 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 475 | 8 223 |
Intangible Assets | 10 000 | 8 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 |
Loans From Directors | 54 323 | 48 409 |
Net Current Assets Liabilities | -7 083 | 56 128 |
Property Plant Equipment Gross Cost | 34 716 | 35 617 |
Recoverable Value-added Tax | 13 532 | |
Taxation Social Security Payable | 16 385 | 31 309 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
Trade Creditors Trade Payables | 8 135 | 9 380 |
Trade Debtors Trade Receivables | 7 457 | 804 |
Value-added Tax Payable | -2 057 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 25 Bayleaf Lane Barton-upon-Humber North Lincolnshire DN18 5GQ United Kingdom to 82 Oswald Road Scunthorpe DN15 7PA on Thursday 24th October 2024 filed on: 24th, October 2024 |
address | Free Download (1 page) |
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