Founded in 2016, Sgmg Cs, classified under reg no. NI637802 is an active company. Currently registered at 20 Hillside Park BT9 5EL, Belfast the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Stephen M., appointed on 14 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Aileen M.. There were no ex secretaries.
| Office Address | 20 Hillside Park |
| Town | Belfast |
| Post code | BT9 5EL |
| Country of origin | United Kingdom |
| Registration Number | NI637802 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 317 | 49 144 | 70 582 | 77 174 | 58 402 | 67 620 | 56 901 |
| Current Assets | 32 317 | 49 144 | 77 174 | 62 402 | 67 620 | ||
| Debtors | 2 000 | 4 000 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 27 416 | 41 679 | 51 502 | 34 914 | 30 026 | 23 033 | 25 265 |
| Net Current Assets Liabilities | 4 901 | 7 465 | 19 080 | 42 260 | 32 376 | 44 587 | 31 636 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Other Creditors | 18 668 | 33 870 | 39 154 | 22 354 | 18 204 | 10 678 | 14 303 |
| Other Taxation Social Security Payable | 8 748 | 7 809 | 12 348 | 12 560 | 11 822 | 12 355 | 10 962 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 4 901 | 7 465 | 19 080 | 42 260 | 32 376 | 44 587 | 31 636 |
| Trade Debtors Trade Receivables | 2 000 | 4 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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