Sgm Light Uk started in year 2014 as Private Limited Company with registration number 08961587. The Sgm Light Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Croydon at 308 High Street. Postal code: CR0 1NG.
The firm has one director. Ian K., appointed on 27 March 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex secretary - Miroslav S.. There were no ex directors.
Office Address | 308 High Street |
Town | Croydon |
Post code | CR0 1NG |
Country of origin | United Kingdom |
Registration Number | 08961587 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Ian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian K.
Notified on | 27 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | -1 988 | 6 773 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 543 | 18 340 | 56 341 | 35 286 | 248 975 | 435 282 | 186 943 | ||
Current Assets | 395 | 764 406 | 1 719 694 | 1 864 406 | 1 914 718 | 1 290 667 | 992 526 | 1 119 240 | 955 097 |
Debtors | 53 | 220 008 | 482 302 | 309 745 | 475 394 | 438 655 | 79 659 | 172 318 | 370 293 |
Net Assets Liabilities | 78 413 | 49 745 | 197 | 155 693 | 228 997 | -107 688 | 239 | ||
Property Plant Equipment | 3 929 | 20 630 | 37 755 | 28 639 | 14 160 | 3 909 | 55 639 | ||
Total Inventories | 1 188 849 | 1 536 321 | 1 382 983 | 816 726 | 663 892 | 511 640 | 397 861 | ||
Cash Bank In Hand | 342 | 76 398 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 988 | 6 773 | |||||||
Stocks Inventory | 468 000 | ||||||||
Tangible Fixed Assets | 5 749 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 97 | 97 | |||||||
Profit Loss Account Reserve | -2 085 | 6 676 | |||||||
Shareholder Funds | -1 988 | 6 773 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 866 | 8 696 | 24 180 | 40 899 | 58 253 | 69 535 | 100 127 | ||
Average Number Employees During Period | 5 | 7 | 7 | 7 | 7 | 7 | |||
Balances Amounts Owed By Related Parties | 9 081 | 25 135 | 13 228 | ||||||
Creditors | 1 645 210 | 1 767 712 | 1 942 403 | 1 468 949 | 1 232 498 | 360 485 | 243 376 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||||
Disposals Property Plant Equipment | 5 000 | 10 000 | |||||||
Fixed Assets | 5 749 | 3 929 | 20 630 | 37 755 | 28 639 | 14 160 | 3 909 | 55 639 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 330 | 15 484 | 16 719 | 11 282 | 30 592 | ||||
Net Current Assets Liabilities | -1 988 | 1 024 | 74 484 | 96 694 | -27 685 | 178 282 | 239 972 | 758 755 | 711 721 |
Property Plant Equipment Gross Cost | 7 795 | 29 326 | 61 935 | 69 538 | 72 413 | 73 444 | 155 766 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 26 531 | 42 609 | 7 603 | 1 031 | 82 322 | ||||
Total Assets Less Current Liabilities | -1 988 | 6 773 | 78 413 | 117 324 | 10 070 | 149 643 | 225 812 | 762 664 | 767 360 |
Creditors Due Within One Year | 2 383 | 763 382 | |||||||
Number Shares Allotted | 97 | 97 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 97 | 97 | |||||||
Tangible Fixed Assets Additions | 7 666 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 666 | ||||||||
Tangible Fixed Assets Depreciation | 1 917 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 917 |
Type | Category | Free download | |
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SH01 |
Capital declared on Tue, 11th Jul 2023: 200.00 GBP filed on: 1st, April 2024 |
capital | Free Download (3 pages) |
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