Scg Vehicle Management Ltd in London, SW15 2PT

Description

Data updated on: 01-11-2023

Scg Vehicle Management is a firm with it's headquarters at SW15 2PT London at 267 Putney Bridge Road. The enterprise was set up in 2013 and is registered under the registration number 08607902. The enterprise has been present on the British market for 11 years now and the current status is active. The company's principal business activity number is 77110 which means Renting and leasing of cars and light motor vehicles. 2022-09-30 is the last time when account status updates were filed.

Ashfaq K. is this enterprise's individual managing director, who was arranged to perform management duties in 2015. Since July 2013 Ahmed K., had been responsible for a variety of tasks within this business up to the moment of the resignation in June 2023.

Ashfaq K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 006	-14 551	19 932

Balance Sheet
Current Assets	46 517	46 603	82 405	79 559	7 989	12 310	6 264	12 107	18
Net Assets Liabilities			19 933	13 657	29 673	31 540	28 079	18 955	40 936
Property Plant Equipment					140 495	252 434	182 456	172 596	189 814
Cash Bank In Hand	7 237	4 255	3 019
Debtors	39 280	42 348	79 386
Net Assets Liabilities Including Pension Asset Liability	2 006	-14 551	19 932
Tangible Fixed Assets	74 240	55 680	37 120

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 906	-14 651	19 832
Shareholder Funds	2 006	-14 551	19 932

Other Financial Data
Version Production Software				1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500
Accumulated Depreciation Impairment Property Plant Equipment					11 521	48 183	80 751	113 593	122 143
Additions Other Than Through Business Combinations Property Plant Equipment						148 601		22 982	91 045
Creditors			83 719	106 811	118 811	233 204	154 271	43 273	46 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 483		25 506
Disposals Property Plant Equipment							37 410		65 277
Fixed Assets	74 240	55 680	37 120	77 612	140 495	252 434	182 456	172 596	189 814
Increase From Depreciation Charge For Year Property Plant Equipment						36 662	40 051	32 842	34 056
Net Current Assets Liabilities	-1 558	-42 901	-1 315	14 104	110 322	220 894	160 535	55 380	37 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 148	13 148					8 500
Property Plant Equipment Gross Cost					152 016	300 617	263 207	286 189	311 957
Total Assets Less Current Liabilities	72 682	12 779	35 805	63 508	30 173	31 540	21 921	117 216	152 237
Creditors Due After One Year	70 676	27 330	15 873
Creditors Due Within One Year	48 075	89 504	83 720
Tangible Fixed Assets Additions	92 800
Tangible Fixed Assets Cost Or Valuation	92 800	92 800	92 800
Tangible Fixed Assets Depreciation	18 560	37 120	55 680
Tangible Fixed Assets Depreciation Charged In Period	18 560	18 560	18 560

Company staff

Ashfaq K.

Role: Director

Appointed: 13 October 2015

Latest update: 16 April 2024

People with significant control

Ashfaq K.

Notified on 12 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ahmed K.

Notified on 24 July 2016

Ceased on 12 June 2023

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Scg Vehicle Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashfaq K.

Ahmed K.

Ahmed K.

People with significant control

Ashfaq K.

Ahmed K.

Accounts Documents

Company filings

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