Sdgajmar Ltd in Reading, RG31 5PZ

Description

Data updated on: 01-11-2023

Sdgajmar Ltd has existed on the market for at least 9 years. Started with Companies House Reg No. 09794054 in the year 2015, it is registered at 128b Westwood Road, Reading RG31 5PZ. The enterprise's declared SIC number is 86102 - Medical nursing home activities. Sdgajmar Limited released its latest accounts for the period up to Thu, 29th Sep 2022. Its most recent confirmation statement was released on Fri, 23rd Sep 2022.

Suk G. is the following firm's individual managing director, that was appointed in 2015.

Suk G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	415

Balance Sheet
Cash Bank On Hand		36 302	10 994	46 392	4 984	1 035	31
Current Assets	4 992	36 302	26 095	46 392	6 375	2 481	1 477
Debtors			15 101		1 391	1 446	1 446
Net Assets Liabilities	415	17 336	24 149	31 762	9 306	6 868	1 524
Other Debtors			15 101		1 391	1 446	1 446
Property Plant Equipment		474	379	303	242	193	154
Cash Bank In Hand	4 992
Net Assets Liabilities Including Pension Asset Liability	415
Tangible Fixed Assets	383

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	414
Shareholder Funds	415

Other Financial Data
Version Production Software					2 022
Accrued Liabilities				200	200	200	100
Accumulated Depreciation Impairment Property Plant Equipment		215	310	386	447	496	535
Average Number Employees During Period				1	1	1	1
Creditors	4 960	19 441	2 325	14 933	-2 689	-4 194	107
Increase From Depreciation Charge For Year Property Plant Equipment			95	76	61	49	39
Loans From Directors		14 002		12 443	-4 280	-4 449	7
Net Current Assets Liabilities	32	16 861	23 770	31 459	9 064	6 675	1 370
Other Creditors		150	200	200
Property Plant Equipment Gross Cost		689	689	689	689	689	689
Taxation Social Security Payable		5 288	2 125	2 290	1 391	55
Fixed Assets	383	475
Total Assets Less Current Liabilities	415	17 336
Creditors Due Within One Year	4 960
Tangible Fixed Assets Additions	479
Tangible Fixed Assets Cost Or Valuation	479
Tangible Fixed Assets Depreciation	96
Tangible Fixed Assets Depreciation Charged In Period	96

Company staff

Suk G.

Role: Director

Appointed: 24 September 2015

Latest update: 24 March 2024

People with significant control

Suk G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 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	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Sdgajmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suk G.

People with significant control

Suk G.

Accounts Documents

Company filings

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