Sgm Motion Limited is a private limited company that can be found at Harpal House 14 Holyhead Road, Handsworth, Birmingham B21 0LT. Its net worth is valued to be roughly 1000 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Jatinder G., appointed on 03 August 2023.
The company is categorised as "retail sale of leather goods in specialised stores" (Standard Industrial Classification: 47722).
The last confirmation statement was filed on 2023-03-06 and the deadline for the next filing is 2024-03-20. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 11866853 |
| Date of Incorporation | Thu, 7th Mar 2019 |
| Industry | Retail sale of leather goods in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 03 August 2023
The register of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Jatinder G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Anoop G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Manisha S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jatinder G.
| Notified on | 15 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anoop G.
| Notified on | 28 June 2019 |
| Ceased on | 15 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Manisha S.
| Notified on | 7 March 2019 |
| Ceased on | 28 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kiran K.
| Notified on | 28 June 2019 |
| Ceased on | 28 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 920 | 13 792 | 8 649 | 8 367 | |
| Current Assets | 34 006 | 49 573 | 53 880 | 96 473 | |
| Debtors | 14 086 | 15 781 | 20 231 | 68 106 | |
| Net Assets Liabilities | -26 884 | -48 887 | -72 725 | -12 878 | |
| Property Plant Equipment | 85 | 1 862 | 2 769 | 3 030 | |
| Total Inventories | 15 000 | 20 000 | 25 000 | 20 000 | |
| Other Debtors | 7 793 | ||||
| Cash Bank In Hand | 1 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 000 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 971 | 2 242 | 3 513 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 343 | 833 | 1 368 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |
| Creditors | 60 975 | 50 000 | 48 946 | 38 682 | |
| Fixed Assets | 85 | 10 601 | 13 237 | 12 227 | |
| Increase From Amortisation Charge For Year Intangible Assets | 971 | 1 271 | 1 271 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 490 | 535 | ||
| Intangible Assets | 8 739 | 10 468 | 9 197 | ||
| Intangible Assets Gross Cost | 9 710 | 12 710 | |||
| Net Current Assets Liabilities | -26 969 | -9 488 | -37 016 | 13 577 | |
| Property Plant Equipment Gross Cost | 100 | 2 205 | 3 602 | 4 398 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 105 | 1 397 | 796 | ||
| Total Assets Less Current Liabilities | -26 884 | 1 113 | -23 779 | 25 804 | |
| Accrued Liabilities | 1 650 | 1 662 | 1 650 | ||
| Bank Borrowings | 50 000 | 48 946 | |||
| Bank Borrowings Overdrafts | 50 000 | 48 946 | |||
| Merchandise | 15 000 | 20 000 | 25 000 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 373 | 373 | |||
| Other Taxation Social Security Payable | 13 749 | 23 447 | 37 611 | ||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -22 003 | -23 838 | |||
| Total Additions Including From Business Combinations Intangible Assets | 9 710 | 3 000 | |||
| Trade Creditors Trade Payables | 19 764 | 10 820 | 19 114 | ||
| Trade Debtors Trade Receivables | 14 086 | 7 988 | 20 231 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/03 filed on: 28th, April 2024 |
confirmation statement | Free Download (5 pages) |
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