Sgt1 started in year 2013 as Private Limited Company with registration number SC462668. The Sgt1 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 538 Cathcart Road. Postal code: G42 8YG.
The company has one director. Shagufta G., appointed on 30 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 538 Cathcart Road |
Town | Glasgow |
Post code | G42 8YG |
Country of origin | United Kingdom |
Registration Number | SC462668 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Shagufta G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shagufta G.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 168 | 545 | 9 733 | 11 301 | 749 | ||||
Current Assets | 1 168 | 983 | 47 441 | 38 808 | 34 927 | ||||
Debtors | 438 | 32 896 | 22 696 | 26 065 | |||||
Net Assets Liabilities | -601 | -601 | -601 | -601 | -601 | -598 | 424 | 441 | |
Other Debtors | 64 | ||||||||
Property Plant Equipment | 18 875 | 18 875 | 18 875 | ||||||
Total Inventories | 4 812 | 4 811 | 8 113 | ||||||
Cash Bank In Hand | 531 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -286 | -601 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -386 | -701 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 875 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 50 000 | 43 261 | 36 660 | ||||||
Creditors | 601 | 601 | 601 | 1 769 | 1 769 | 1 861 | 4 887 | 4 859 | |
Finance Lease Liabilities Present Value Total | 12 453 | 6 511 | 1 418 | ||||||
Net Current Assets Liabilities | -286 | -601 | -601 | -601 | -601 | -601 | 45 580 | 33 921 | 30 068 |
Other Creditors | 601 | 601 | 601 | 1 769 | 1 769 | 1 769 | 3 214 | 4 859 | |
Other Taxation Social Security Payable | 92 | 1 673 | |||||||
Property Plant Equipment Gross Cost | 18 875 | 18 875 | 18 875 | ||||||
Total Assets Less Current Liabilities | -601 | 64 455 | 52 796 | 48 943 | |||||
Trade Debtors Trade Receivables | 438 | 32 896 | 22 696 | 26 001 | |||||
Capital Employed | -286 | -601 | |||||||
Creditors Due Within One Year | 817 | 601 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 24th, February 2024 |
accounts | Free Download (6 pages) |
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