Founded in 2014, Sgs Accountants, classified under reg no. 08857941 is an active company. Currently registered at 257a City Way ME1 2TL, Rochester the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Samantha G., appointed on 23 January 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 257a City Way |
| Town | Rochester |
| Post code | ME1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 08857941 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Samantha G. This PSC and has 75,01-100% shares.
Samantha G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-01-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 106 | 105 | 80 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 101 | 6 269 | 6 096 | 3 582 | 1 272 | |||||
| Current Assets | 5 497 | 5 497 | 510 | 3 108 | 9 099 | 1 551 | 8 554 | 12 196 | 3 582 | 1 772 |
| Debtors | 510 | 510 | 460 | 450 | 2 285 | 6 100 | 500 | |||
| Net Assets Liabilities | 80 | 112 | 256 | 947 | 974 | 5 665 | 6 654 | 366 | ||
| Cash Bank In Hand | 4 987 | 4 987 | 50 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 | 105 | 80 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 105 | 104 | 79 | |||||||
| Shareholder Funds | 106 | 105 | 80 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 430 | 2 996 | 8 843 | 604 | 7 580 | 6 531 | -3 072 | 1 406 | ||
| Loans From Directors | -6 100 | -1 177 | -4 195 | -4 712 | 183 | |||||
| Net Current Assets Liabilities | 106 | 105 | 80 | 112 | 256 | 947 | 974 | 5 665 | 6 654 | 366 |
| Other Creditors | 933 | |||||||||
| Taxation Social Security Payable | 5 771 | 8 757 | 10 726 | 1 640 | 1 223 | |||||
| Total Assets Less Current Liabilities | 105 | 80 | 112 | 256 | 947 | |||||
| Trade Debtors Trade Receivables | 450 | 2 285 | 6 100 | 500 | ||||||
| Creditors Due Within One Year | 5 391 | 5 392 | 430 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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