Founded in 2010, Sgy Consulting, classified under reg no. 07242653 is an active company. Currently registered at Suite 110 SW19 1LJ, Wimbledon the company has been in the business for 14 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Weilin Y., Sunny Y.. Of them, Sunny Y. has been with the company the longest, being appointed on 4 May 2010 and Weilin Y. has been with the company for the least time - from 14 September 2016. As of 23 April 2024, there was 1 ex director - Wei-Lin Y.. There were no ex secretaries.
| Office Address | Suite 110 |
| Office Address2 | 143 Kingston Road |
| Town | Wimbledon |
| Post code | SW19 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 07242653 |
| Date of Incorporation | Tue, 4th May 2010 |
| Industry | Financial management |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 14 September 2016
Position: Director
Appointed: 04 May 2010
The list of PSCs that own or control the company includes 2 names. As we found, there is Wei-Lin Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sunny Y. This PSC owns 50,01-75% shares.
Wei-Lin Y.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sunny Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 265 026 | 286 187 | 361 033 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 657 822 | 790 268 | 871 171 | 978 087 | |||||
| Current Assets | 315 564 | 317 135 | 391 374 | 496 904 | 578 783 | 684 223 | 831 223 | 904 931 | 1 007 952 |
| Debtors | 17 274 | 18 061 | 47 300 | 40 955 | 33 760 | 29 865 | |||
| Net Assets Liabilities | 361 033 | 440 122 | 519 965 | 633 911 | 732 213 | 846 692 | 949 513 | ||
| Other Debtors | 20 900 | 14 555 | 10 000 | 6 105 | |||||
| Property Plant Equipment | 394 | 295 | 221 | 166 | |||||
| Cash Bank In Hand | 298 290 | 317 135 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 265 026 | 286 188 | 361 033 | ||||||
| Tangible Fixed Assets | 298 | 661 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 265 016 | 286 177 | |||||||
| Shareholder Funds | 265 026 | 286 187 | 361 033 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 1 320 | 550 | 950 | 1 140 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 479 | 1 578 | 1 652 | 1 707 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 54 374 | 57 482 | 59 343 | 71 606 | 99 305 | 58 460 | 58 605 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 74 | 55 | ||||||
| Net Current Assets Liabilities | 264 728 | 285 527 | 360 100 | 439 422 | 519 441 | 633 517 | 731 918 | 846 471 | 949 347 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 752 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 873 | 1 873 | 1 873 | 1 873 | |||||
| Taxation Social Security Payable | 44 453 | 85 071 | 44 388 | 44 391 | |||||
| Trade Debtors Trade Receivables | 26 400 | 26 400 | 23 760 | 23 760 | |||||
| Value-added Tax Payable | 25 080 | 13 684 | 13 122 | 13 074 | |||||
| Fixed Assets | 298 | 661 | 933 | 700 | 525 | 394 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 062 | 23 101 | 23 285 | 18 700 | 20 900 | ||||
| Total Assets Less Current Liabilities | 286 188 | 361 033 | 440 122 | 519 966 | 633 911 | ||||
| Creditors Due Within One Year | 50 836 | 49 670 | 54 375 | ||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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