S.g.e. Limited in Nottingham, NG1 5DT

Description

Data updated on: 01-11-2023

The exact moment the company was established is October 22, 2002. Started under company registration number 04569606, this firm is classified as a Private Limited Company. You may find the main office of this firm during business times at the following address: 18 The Ropewalk, NG1 5DT Nottingham. This business's registered with SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-10-22.

Currently, the company is administered by one managing director: Steven Y., who was arranged to perform management duties nineteen years ago. Since 2004 Dean B., had performed the duties for the following company up to the moment of the resignation nineteen years ago. What is more another director, including Steven Y. gave up the position twenty years ago. To support the directors in their duties, the company has been utilizing the expertise of Deborah Y. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 848	-41 270	-38 753	43 122	7 698	3 991

Balance Sheet
Current Assets	434	252	3 015	98 603	21 115	26 338	23 835	19 923	50 728	71 412	98 117	89 117	136 096
Net Assets Liabilities										5 199	-15 953	28 326
Cash Bank In Hand	434	252	3 015	96 187	13 443	1 954
Debtors				2 416	7 672	24 384
Tangible Fixed Assets	118	86
Net Assets Liabilities Including Pension Asset Liability	-32 848	-41 270

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-32 849	-41 271	-38 754	43 121	7 697	3 990
Shareholder Funds	-32 848	-41 270	-38 753	43 122	7 698	3 991

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						22 347	34 118	40 495	45 163	67 111	114 788	89 441	91 393
Fixed Assets	118	86						86	86	898	718	574	2 847
Net Current Assets Liabilities	-32 966	-41 356	-38 753	43 122	7 698	3 991	-10 283	-20 572	5 565	4 301	-16 671	27 752
Total Assets Less Current Liabilities	-32 848	-41 270	-38 753	43 122	7 698	3 991	-10 283	-20 486	5 651	5 199	-15 953	28 326
Creditors Due Within One Year		41 608	41 768	55 481	13 417	22 347
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 546	4 546	460	460	460
Tangible Fixed Assets Depreciation	4 428	4 460	460	460	460
Tangible Fixed Assets Depreciation Charged In Period			86
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 086
Tangible Fixed Assets Disposals			4 086
Creditors Due Within One Year Total Current Liabilities	33 400	41 608
Tangible Fixed Assets Depreciation Charge For Period		32

Company staff

Steven Y.

Role: Director

Appointed: 29 July 2005

Latest update: 27 March 2024

Deborah Y.

Role: Secretary

Appointed: 03 January 2003

Latest update: 27 March 2024

Dean B.

Role: Director

Appointed: 26 February 2004

Resigned: 29 July 2005

Latest update: 27 March 2024

Steven Y.

Role: Director

Appointed: 03 January 2003

Resigned: 25 February 2004

Latest update: 27 March 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 22 October 2002

Resigned: 03 January 2003

Address: London, EC2A 4AQ

Latest update: 27 March 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 22 October 2002

Resigned: 03 January 2003

Address: London, EC2A 4AQ

Latest update: 27 March 2024

People with significant control

Steven Y. is the individual who controls this firm, has substantial control or influence over the company.

Steven Y.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

S.g.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven Y.

Deborah Y.

Dean B.

Steven Y.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Steven Y.

Accounts Documents

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