Founded in 2017, Sgp-do, classified under reg no. 10679249 is an active company. Currently registered at 3 Ripley Grove DY1 3TA, Dudley the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Stiliyan P., appointed on 20 March 2017. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Ripley Grove |
Town | Dudley |
Post code | DY1 3TA |
Country of origin | United Kingdom |
Registration Number | 10679249 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Stiliyan P. The abovementioned PSC and has 75,01-100% shares.
Stiliyan P.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 271 | 2 993 | 7 150 | 7 000 | 5 042 | |
Net Assets Liabilities | 2 064 | 450 | 186 | 107 | ||
Property Plant Equipment | 3 525 | 2 644 | 1 983 | 1 488 | 1 116 | 837 |
Current Assets | 2 161 | |||||
Debtors | 1 890 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 1 480 | 320 | 351 | 206 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 2 056 | 2 717 | 3 212 | 3 584 | 3 863 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 801 | |||||
Bank Borrowings Overdrafts | 2 412 | 800 | 730 | |||
Creditors | 12 732 | 9 814 | 2 912 | 8 188 | 9 876 | 5 772 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 881 | 661 | 496 | 372 | 279 |
Loans From Directors | 192 | 6 616 | -2 747 | 465 | ||
Net Current Assets Liabilities | -10 571 | -9 814 | 81 | -1 038 | -2 876 | -730 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 |
Taxation Social Security Payable | 1 405 | 516 | ||||
Total Assets Less Current Liabilities | -7 046 | -7 170 | 2 064 | 450 | -1 760 | 107 |
Value-added Tax Payable | 1 241 | 1 252 | 7 320 | 3 855 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 11 808 | 7 402 | 1 670 | |||
Other Taxation Social Security Payable | 924 | 1 242 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 700 | |||||
Trade Debtors Trade Receivables | 1 890 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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