Founded in 2002, Sgw Research, classified under reg no. 04481655 is an active company. Currently registered at Oake House Silver Street TA21 9LR, Wellington the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2003-01-14 Sgw Research Limited is no longer carrying the name Colourful Products.
There is a single director in the company at the moment - Sarah G., appointed on 10 February 2003. In addition, a secretary was appointed - Sarah G., appointed on 14 December 2023. Currenlty, the company lists one former director, whose name is James W. and who left the the company on 14 December 2023. In addition, there is one former secretary - James W. who worked with the the company until 14 December 2023.
| Office Address | Oake House Silver Street |
| Office Address2 | West Buckland |
| Town | Wellington |
| Post code | TA21 9LR |
| Country of origin | United Kingdom |
| Registration Number | 04481655 |
| Date of Incorporation | Wed, 10th Jul 2002 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 14 December 2023
Position: Director
Appointed: 10 February 2003
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Sarah G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah G.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Colourful Products | January 14, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -72 804 | 129 253 | 289 362 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 652 | 8 768 | 134 532 | |||||||
| Cash Bank On Hand | 134 532 | 36 907 | 145 358 | 664 917 | 78 775 | 65 119 | 34 709 | 70 328 | ||
| Current Assets | 33 152 | 289 962 | 161 106 | 65 239 | 435 564 | 925 938 | 362 392 | 422 964 | 463 534 | 917 736 |
| Debtors | 12 500 | 13 292 | 16 574 | 18 333 | 280 206 | 251 021 | 26 795 | 26 571 | 27 161 | |
| Net Assets Liabilities | 289 362 | 427 935 | 555 238 | 971 257 | 1 100 768 | 1 266 912 | -2 129 878 | |||
| Net Assets Liabilities Including Pension Asset Liability | -72 804 | 129 253 | 289 362 | |||||||
| Property Plant Equipment | 26 | 305 | 158 | 592 | 984 | 5 119 | 2 399 | |||
| Tangible Fixed Assets | 59 | 40 | 26 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -72 805 | 129 252 | 289 361 | |||||||
| Shareholder Funds | -72 804 | 129 253 | 289 362 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 776 | 1 776 | 1 776 | 1 776 | 1 848 | 1 902 | 1 998 | 2 105 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 156 | 2 306 | 2 453 | 2 884 | 3 092 | 6 062 | 8 782 | 11 157 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 41 989 | 34 295 | 32 349 | 37 706 | 49 468 | 33 767 | 33 172 | 28 186 | ||
| Creditors | 3 838 387 | 3 693 782 | 3 950 479 | 4 322 149 | 3 392 119 | 3 267 597 | 3 195 899 | 3 064 819 | ||
| Creditors Due After One Year | 4 000 000 | 3 838 387 | ||||||||
| Creditors Due Within One Year | 106 015 | 160 749 | 44 383 | |||||||
| Current Asset Investments | 267 902 | 10 000 | 9 999 | 10 000 | 10 000 | 256 822 | 331 274 | 401 664 | 847 408 | |
| Fixed Assets | 59 | 4 000 040 | 4 011 026 | 4 094 175 | 4 104 278 | 4 115 712 | 4 000 984 | 4 005 119 | 4 002 399 | 50 024 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 147 | 431 | 2 970 | 2 720 | 2 375 | ||||
| Investments | 851 664 | 847 408 | ||||||||
| Investments Fixed Assets | 4 000 000 | 4 011 000 | 4 093 870 | 4 104 120 | 4 115 120 | 4 000 000 | 4 000 000 | 4 000 000 | 50 000 | |
| Net Current Assets Liabilities | -72 863 | 129 213 | 116 723 | 27 542 | -3 549 040 | -3 396 211 | -3 029 727 | -2 844 633 | -2 732 365 | -2 177 374 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Investments Other Than Loans | 4 011 000 | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 | 50 000 | ||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 16 574 | 18 333 | 19 643 | 21 175 | 25 065 | 26 571 | 27 161 | |||
| Property Plant Equipment Gross Cost | 2 182 | 2 611 | 2 611 | 3 476 | 4 076 | 11 181 | 11 181 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 973 | 3 122 | 2 528 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 182 | 2 182 | ||||||||
| Tangible Fixed Assets Depreciation | 2 123 | 2 142 | 2 156 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 | 14 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 865 | 7 105 | |||||||
| Total Assets Less Current Liabilities | -72 804 | 4 129 253 | 4 127 749 | 4 121 717 | 4 505 717 | 719 501 | 971 257 | 1 160 486 | 1 270 034 | -2 127 350 |
| Trade Creditors Trade Payables | 618 | 1 627 | 1 092 | |||||||
| Trade Debtors Trade Receivables | 260 563 | 229 846 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy