S G A S Trading Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

The company operates as S G A S Trading Limited. This firm was founded 16 years ago and was registered with 06633436 as the registration number. This head office of this company is registered in London. You can contact it at 4th Floor, 100 Fenchurch Street. The firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

Since 2008/06/30, this particular firm has only been guided by an individual director: Samuel S. who has been presiding over it for 16 years.

Executives with significant control over the firm are: Nina R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	224 044	297 996

Balance Sheet
Cash Bank On Hand		25 393	148 513	47 573	143 423	216 705	201 058	61 111	58 052
Current Assets	309 758	389 876	440 275	379 345	406 887	369 854	371 198	298 341	310 301
Debtors	276 474	364 483	291 762	331 772	263 464	153 149	170 140	237 230	252 249
Net Assets Liabilities		297 996	399 714	363 384
Other Debtors				4 255				120
Property Plant Equipment		1 048	786	589	442	331	3 957	4 502
Cash Bank In Hand	33 284	25 393
Net Assets Liabilities Including Pension Asset Liability	224 044	297 996
Tangible Fixed Assets	1 398	1 048

Capital & Reserves
Called Up Share Capital	2	200
Profit Loss Account Reserve	224 042	297 796
Shareholder Funds	224 044	297 996

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 947	3 947
Total Fixed Assets Depreciation	2 549	2 899
Total Fixed Assets Depreciation Charge In Period		350
Accumulated Depreciation Impairment Property Plant Equipment		2 899	3 161	3 358	3 505	3 616	1 458	2 960	4 087
Average Number Employees During Period		1	1	1	1	1	2	2	1
Comprehensive Income Expense		133 254	131 718
Corporation Tax Payable		33 563	33 157	14 197
Creditors		90 519	41 347	16 550	36 708	17 666	14 810	12 679	55 283
Depreciation Rate Used For Property Plant Equipment			25	25
Dividends Paid		59 500	30 000
Income Expense Recognised Directly In Equity		-59 302	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment			262	197	147	111	1 334	1 502	1 127
Issue Equity Instruments		198
Net Current Assets Liabilities	222 646	296 948	398 928	362 795	370 179	352 188	356 388	285 662	255 018
Other Creditors		2 283	8 190	2 353	13 001	2 589	2 551	3 217	45 325
Profit Loss		133 254	131 718
Property Plant Equipment Gross Cost			3 947	3 947	3 947	3 947	5 415	7 462
Total Assets Less Current Liabilities	224 044	297 996	399 714	363 384	370 621	352 519	360 345	290 164	258 393
Trade Creditors Trade Payables		54 673					2 413	120
Trade Debtors Trade Receivables		362 074	291 762	327 517	263 464	153 149	170 140	237 110	252 249
Advances Credits Directors		170	5 897	4 255
Advances Credits Made In Period Directors			5 727
Amount Specific Advance Or Credit Directors			5 897	4 255
Amount Specific Advance Or Credit Made In Period Directors				10 152
Amount Specific Advance Or Credit Repaid In Period Directors					4 255
Other Taxation Social Security Payable				14 197	23 707	15 077	9 846	9 342	9 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 492
Disposals Property Plant Equipment							3 765	33
Total Additions Including From Business Combinations Property Plant Equipment							5 233	2 080
Creditors Due Within One Year Total Current Liabilities	87 112	92 928
Fixed Assets	1 398	1 048
Tangible Fixed Assets Cost Or Valuation	3 947	3 947
Tangible Fixed Assets Depreciation	2 549	2 899
Tangible Fixed Assets Depreciation Charge For Period		350

Company staff

Samuel S.

Role: Director

Appointed: 30 June 2008

Latest update: 2 August 2024

People with significant control

Nina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S G A S Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Nina R.

Samuel S.

Accounts Documents

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