S & G Management Services Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The official date this company was started is Thu, 4th Oct 2018. Started under company registration number 11604328, this firm is considered a Private Limited Company. You can contact the main office of this firm during business hours under the following location: 2nd Floor Grove House 55 Lowlands Road, HA1 3AW Harrow. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. S & G Management Services Ltd reported its latest accounts for the period that ended on 30th September 2022. The most recent annual confirmation statement was submitted on 3rd October 2023.

There seems to be a single managing director this particular moment managing this specific limited company, specifically Gurdeep S. who has been executing the director's assignments for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		32 662	2 893	2 319
Current Assets	375	42 805	432 788	206 072
Debtors		10 143	429 895	203 753
Net Assets Liabilities			-216 544	-605 773
Other Debtors		4 143	156 086	203 753
Property Plant Equipment				4 830

Other Financial Data
Description Principal Activities				70 229
Accrued Liabilities Deferred Income				4 000
Accumulated Depreciation Impairment Property Plant Equipment				1 271
Amounts Owed By Group Undertakings		6 000	273 809
Amounts Owed To Related Parties			597 835	726 209
Average Number Employees During Period	7	11	7	12
Bank Borrowings Overdrafts			46 667	10 000
Creditors	4 095	175 223	649 332	790 008
Depreciation Rate Used For Property Plant Equipment				20
Finance Lease Liabilities Present Value Total				4 508
Fixed Assets				4 830
Increase From Depreciation Charge For Year Property Plant Equipment				1 271
Net Current Assets Liabilities	-3 720	-132 418	-216 544	-583 936
Other Creditors		60 121	46 667	156
Property Plant Equipment Gross Cost				6 101
Taxation Social Security Payable			1 207	2 398
Total Additions Including From Business Combinations Property Plant Equipment				6 101
Total Assets Less Current Liabilities	-3 720	-132 418	-216 544	-579 106
Trade Creditors Trade Payables		13 021	3 623	42 737
Amounts Owed To Group Undertakings		101 502	597 835
Other Taxation Social Security Payable		579	1 207

Company staff

Gurdeep S.

Role: Director

Appointed: 04 October 2018

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm are: S & G Holdings Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Grove House, 55 Lowlands Road, HA1 3AW, Middlesex and was registered as a PSC under the reg no 11591131.

S & G Holdings Group Limited

Address: 2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England

Registration number 11591131

Notified on 4 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	04 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

S & G Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep S.

People with significant control

S & G Holdings Group Limited

Accounts Documents

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