Smgu Limited in Chertsey, KT16 0LB

Description

Data updated on: 01-11-2023

Smgu Limited can be reached at 66 Boulsey Rise Bousley Rise, Ottershaw in Chertsey. Its zip code is KT16 0LB. Smgu has been present on the market since it was started on June 16, 2016. Its Companies House Reg No. is 10234431. Its current name is Smgu Limited. This enterprise's previous customers may recognize the firm as Servicemaster Gu, which was used up till June 23, 2016. This enterprise's classified under the NACE and SIC code 81229 and their NACE code stands for Other building and industrial cleaning activities. Smgu Ltd released its latest accounts for the financial year up to 2023-06-30. The firm's latest confirmation statement was released on 2023-06-15.

At the moment, this business is managed by a single director: Christopher T., who was chosen to lead the company 8 years ago.

Christopher T. 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.

Previous company's names
Smgu Limited 2016-06-23
Servicemaster Gu Limited 2016-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	6 882	5 030	4 476	25 981	33 486	20 805	17 491
Net Assets Liabilities	-9 268	-13 609	-21 650	18 612	14 983	24 725	24 036
Cash Bank On Hand	4 887	3 856	2 809
Debtors	635	197	690
Other Debtors	635	197
Property Plant Equipment	14 231	10 687	6 852
Total Inventories	1 360	977	977

Other Financial Data
Version Production Software						1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300	1 300	1 300
Average Number Employees During Period	2	2	2	2	2	1	1
Creditors	44 689	30 365	24 834	36 680	39 715	54 609	48 924
Fixed Assets	52 139	44 383	36 336	30 741	25 815	20 652	16 521
Net Current Assets Liabilities	-13 872	-25 596	-31 832	10 699	5 539	33 114	30 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					690	690	690
Provisions For Liabilities Balance Sheet Subtotal	2 846	2 031	1 320	1 320	1 320	1 320	1 320
Total Assets Less Current Liabilities	38 267	18 787	4 504	20 042	20 276	12 462	14 222
Accumulated Amortisation Impairment Intangible Assets	4 212	8 424	12 636
Accumulated Depreciation Impairment Property Plant Equipment	3 738	7 573	11 408
Increase From Amortisation Charge For Year Intangible Assets	4 212	4 212	4 212
Increase From Depreciation Charge For Year Property Plant Equipment	3 738	3 835	3 835
Intangible Assets	37 908	33 696	29 484
Intangible Assets Gross Cost	42 120	42 120
Merchandise		977	977
Other Creditors	44 689	30 365	24 834
Other Taxation Social Security Payable	1 776	1 160	168
Prepayments		487	690
Prepayments Accrued Income		-290
Profit Loss			-8 041
Property Plant Equipment Gross Cost	17 969	18 260
Total Additions Including From Business Combinations Intangible Assets	42 120
Total Additions Including From Business Combinations Property Plant Equipment	17 969	291
Trade Creditors Trade Payables			6 223

Company staff

Christopher T.

Role: Director

Appointed: 16 June 2016

Latest update: 17 April 2024

People with significant control

Christopher T.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Smgu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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