Sgr Electronics started in year 2010 as Private Limited Company with registration number 07272380. The Sgr Electronics company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Huntingdon at 14 Devonshire Close. Postal code: PE28 5SG.
The company has one director. Stephen G., appointed on 3 June 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Devonshire Close |
Office Address2 | Sawtry |
Town | Huntingdon |
Post code | PE28 5SG |
Country of origin | United Kingdom |
Registration Number | 07272380 |
Date of Incorporation | Thu, 3rd Jun 2010 |
Industry | Repair of other equipment |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Steve G. The abovementioned PSC has significiant influence or control over this company,.
Steve G.
Notified on | 14 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 973 | -1 082 | 1 235 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 323 | 293 | 115 | |||||||
Current Assets | 344 | 536 | 1 688 | 1 458 | 2 830 | 4 570 | 4 333 | 1 741 | 4 651 | 23 648 |
Debtors | 865 | 665 | 1 479 | |||||||
Net Assets Liabilities | 1 235 | 707 | 52 | 571 | 3 595 | 2 069 | -2 084 | 14 006 | ||
Other Debtors | 785 | |||||||||
Property Plant Equipment | 184 | |||||||||
Total Inventories | 500 | 500 | 1 236 | |||||||
Cash Bank In Hand | 2 | 32 | 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 973 | -1 083 | 1 235 | |||||||
Stocks Inventory | 342 | 504 | 500 | |||||||
Tangible Fixed Assets | 523 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 073 | -1 183 | 1 135 | |||||||
Shareholder Funds | -3 973 | -1 082 | 1 235 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||||||
Accrued Liabilities | 450 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 867 | 540 | 492 | 510 | 615 | 805 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 230 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 453 | 751 | 2 962 | 4 004 | 3 809 | 2 694 | 8 946 | 11 541 | ||
Finished Goods Goods For Resale | 500 | 500 | ||||||||
Fixed Assets | 523 | 184 | 545 | 3 563 | 3 532 | 2 826 | 2 704 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | |||||||||
Loans From Directors | 301 | |||||||||
Net Current Assets Liabilities | -4 496 | -1 083 | 1 235 | 707 | 1 735 | 566 | 524 | -953 | -4 295 | 12 107 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 300 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 230 | |||||||||
Taxation Social Security Payable | 153 | |||||||||
Total Assets Less Current Liabilities | -3 973 | -1 083 | 1 919 | 1 111 | 4 087 | 2 579 | -1 469 | 14 811 | ||
Trade Debtors Trade Receivables | 80 | 665 | ||||||||
Creditors Due Within One Year | 4 840 | 1 619 | 453 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 392 | 3 392 | ||||||||
Tangible Fixed Assets Depreciation | 2 869 | 3 392 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 523 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-29 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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