Sgl Training started in year 2010 as Private Limited Company with registration number 07210796. The Sgl Training company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Whitehaven at 52 The Crest. Postal code: CA28 6TJ.
The company has one director. Steven L., appointed on 1 April 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 The Crest |
Town | Whitehaven |
Post code | CA28 6TJ |
Country of origin | United Kingdom |
Registration Number | 07210796 |
Date of Incorporation | Thu, 1st Apr 2010 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Steven L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sandra L. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven L.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra L.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 213 | 5 462 | 3 646 | 2 842 | 8 396 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 7 184 | 8 462 | 7 390 | 8 468 | 6 080 | 6 757 | 3 379 | 5 814 | ||||
Current Assets | 15 252 | 16 258 | 12 995 | 14 761 | 10 967 | 9 364 | 8 016 | 9 415 | 6 547 | 12 002 | 5 802 | 8 278 |
Debtors | 4 938 | 1 809 | 153 | 2 998 | 3 783 | 902 | 626 | 947 | 468 | 5 245 | 2 423 | 2 464 |
Net Assets Liabilities | 8 396 | 7 613 | 4 009 | 6 856 | 5 243 | 3 387 | -1 407 | 3 196 | ||||
Other Debtors | 133 | 133 | 111 | 67 | 68 | 67 | 416 | 67 | ||||
Property Plant Equipment | 787 | 1 670 | 1 256 | 708 | 519 | 173 | 82 | 289 | ||||
Cash Bank In Hand | 10 314 | 14 449 | 12 842 | 11 763 | 7 184 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 213 | 5 462 | 3 646 | 2 842 | 8 396 | |||||||
Tangible Fixed Assets | 2 132 | 1 726 | 1 389 | 946 | 787 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 113 | 5 362 | 3 546 | 2 742 | 8 296 | |||||||
Shareholder Funds | 3 213 | 5 462 | 3 646 | 2 842 | 8 396 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 235 | 4 710 | 5 293 | 5 841 | 3 209 | 3 555 | 3 646 | 3 428 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 358 | 169 | 220 | |||||||||
Amounts Owed To Related Parties | 899 | 71 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||||
Corporation Tax Payable | 596 | 1 432 | ||||||||||
Corporation Tax Recoverable | 1 106 | 696 | ||||||||||
Creditors | 3 201 | 3 087 | 5 024 | 3 132 | 1 724 | 8 755 | 7 275 | 5 394 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 041 | |||||||||||
Disposals Property Plant Equipment | -3 041 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 583 | 548 | 409 | 346 | 91 | 142 | |||||
Net Current Assets Liabilities | 1 507 | 4 081 | 2 535 | 2 085 | 7 766 | 6 277 | 2 992 | 6 283 | 4 824 | 3 247 | -1 473 | 2 884 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
Other Creditors | 2 300 | 1 094 | 3 566 | 1 422 | 1 128 | 7 323 | 7 275 | 5 394 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | |||||||||||
Other Disposals Property Plant Equipment | 360 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 022 | 6 380 | 6 549 | 6 549 | 3 728 | 3 728 | 3 728 | 3 717 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 157 | 334 | 239 | 135 | 99 | 33 | 16 | -23 | ||||
Taxation Social Security Payable | 2 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | |||||||||||
Total Assets Less Current Liabilities | 3 639 | 5 807 | 3 924 | 3 031 | 8 553 | 7 947 | 4 248 | 6 991 | 5 342 | 3 420 | -1 391 | 3 173 |
Trade Debtors Trade Receivables | 3 650 | 769 | 515 | 880 | 400 | 5 178 | 901 | 1 701 | ||||
Creditors Due Within One Year | 13 745 | 12 177 | 10 460 | 12 676 | 3 201 | |||||||
Fixed Assets | 2 132 | 1 726 | 1 389 | 946 | 787 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 426 | 345 | 278 | 189 | 157 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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