T&G Services Trading As Sovereign Operative Services started in year 2015 as Private Limited Company with registration number 09576701. The T&G Services Trading As Sovereign Operative Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
The firm has one director. Tina P., appointed on 6 May 2015. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Gregory B., Gregory B. and others listed below. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09576701 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Tina P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tina P.
| Notified on | 11 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -3 250 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 070 | 10 934 | 43 758 | 85 321 | 87 562 | 104 665 | 124 466 |
| Current Assets | 112 463 | 70 075 | 108 577 | 121 884 | 136 980 | 171 385 | 221 139 |
| Debtors | 99 393 | 59 141 | 64 819 | 40 312 | 49 418 | 66 720 | 96 673 |
| Net Assets Liabilities | -3 250 | 8 958 | 33 422 | 56 969 | 57 230 | 64 769 | 40 588 |
| Other Debtors | 10 351 | 8 970 | 11 784 | 23 970 | 21 938 | 11 744 | |
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | 4 312 | 2 875 | 15 375 | |
| Cash Bank In Hand | 13 070 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 250 | ||||||
| Tangible Fixed Assets | 3 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -3 251 | ||||||
| Shareholder Funds | -3 250 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 4 000 | ||||||
| Total Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Total Fixed Assets Depreciation | 1 000 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 5 438 | 6 875 | 9 125 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 750 | 20 500 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 950 | 10 635 | 5 976 | 7 027 | 2 534 | ||
| Creditors | 118 113 | 62 717 | 75 965 | 68 344 | 83 243 | 108 945 | 192 732 |
| Current Tax For Period | 3 950 | 6 569 | 7 089 | 7 027 | 2 534 | -2 534 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 600 | -200 | -210 | -190 | 819 | -273 | 2 648 |
| Deferred Tax Liabilities | 400 | 190 | 819 | 546 | 3 194 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 875 | ||||||
| Disposals Property Plant Equipment | 5 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 438 | 1 437 | 5 125 | |
| Net Current Assets Liabilities | -5 650 | 7 358 | 32 612 | 56 969 | 53 737 | 62 440 | 28 407 |
| Other Creditors | 41 753 | 46 332 | 26 939 | 17 290 | 7 045 | 64 781 | |
| Other Taxation Social Security Payable | 16 164 | 16 536 | 33 343 | 57 754 | 96 368 | 102 931 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 9 750 | 9 750 | 24 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 819 | 546 | 3 194 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 600 | 400 | 190 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 600 | 3 750 | 6 359 | 5 786 | 7 846 | 2 261 | 114 |
| Total Assets Less Current Liabilities | -2 650 | 9 358 | 33 612 | 56 969 | 58 049 | 65 315 | 43 782 |
| Trade Creditors Trade Payables | 850 | 2 462 | 2 093 | 1 172 | 2 998 | 25 020 | |
| Trade Debtors Trade Receivables | 48 790 | 55 849 | 24 779 | 25 448 | 44 782 | 84 929 | |
| Creditors Due Within One Year Total Current Liabilities | 118 113 | ||||||
| Fixed Assets | 3 000 | ||||||
| Provisions For Liabilities Charges | 600 | ||||||
| Tangible Fixed Assets Additions | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy