Sg & Co Accountants (UK) Limited in London, WC1H 0AF

Description

Data updated on: 01-11-2023

This enterprise is widely known as Sg & Co Accountants (UK) Limited. The firm was founded 14 years ago and was registered under 07461325 as its registration number. The head office of the firm is located in London. You can reach them at 16 Upper Woburn Place. 12 years ago this business changed its registered name from Sg& to Sg & Co Accountants (UK) Limited. This company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Saturday 31st December 2022 is the last time when the accounts were reported.

Xiong G. is this firm's single managing director, that was selected to lead the company in 2012. The business had been directed by Lingling H. till June 2014. Furthermore another director, namely Xiong G. quit in October 2012.

Xiong G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sg & Co Accountants (UK) Limited 2012-06-08
Sg&co Ltd 2010-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	3 388	2 479	202 321	201 050

Balance Sheet
Cash Bank On Hand					191 776	30 813	52 586	38 994	54 577	84 568	69 431	99 897
Current Assets	100	10 565	25 135	224 701	215 681	42 642	76 449	79 904	130 762	164 717	302 121	420 005
Debtors		8 959	21 942	22 972	23 905	11 830	23 863	40 910	76 185	80 149	232 690	320 108
Net Assets Liabilities					201 050	11 720	38 622	42 762	73 833	105 375	181 318	297 360
Other Debtors					13 408	11 830	23 863	40 910	76 185	80 149	232 690	320 108
Property Plant Equipment					3 454	1 465				22 543
Cash Bank In Hand	100	1 606	3 193	201 729	191 776
Net Assets Liabilities Including Pension Asset Liability	100	3 388	2 479	202 321	201 050
Tangible Fixed Assets		2 096	7 433	5 444	3 454

Capital & Reserves
Called Up Share Capital	100	100	100	200 000	200 000
Profit Loss Account Reserve		3 288	2 379	2 321	1 050
Shareholder Funds	100	3 388	2 479	202 321	201 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 492	8 481	9 946	9 946	9 946	15 582	9 946	9 946
Additions Other Than Through Business Combinations Property Plant Equipment										28 179
Average Number Employees During Period									10	11	12	12
Bank Borrowings										50 000	44 487	34 841
Bank Overdrafts							136	14
Corporation Tax Payable					2 895	5 231	11 470	7 900
Creditors					17 301	32 297	37 827	37 142	56 929	31 885	76 022	87 804
Increase From Depreciation Charge For Year Property Plant Equipment						1 989	1 465			5 636
Net Current Assets Liabilities	100	1 292	4 245	210 334	198 380	10 255	38 622	42 762	73 833	132 832	226 099	332 201
Other Creditors					1 999	10 340	4 260	20	2 021	20	28 500	24 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 636
Other Disposals Property Plant Equipment											28 179
Other Taxation Social Security Payable					9 907	16 817	21 961	29 208
Property Plant Equipment Gross Cost					9 946	9 946	9 946	9 946	9 946	38 125	9 946	9 946
Taxation Social Security Payable								37 108	54 908	31 865	47 522	63 479
Total Assets Less Current Liabilities	100	3 388	11 678	215 778	201 834	11 810			73 833	155 375	226 099	332 201
Trade Creditors Trade Payables					2 500	250
Trade Debtors Trade Receivables					10 497
Creditors Due After One Year			9 199	13 457	784
Creditors Due Within One Year		9 273	20 890	14 367	17 301
Fixed Assets		2 096	7 433	5 444	3 454
Number Shares Allotted			100	200 000	200 000
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 959
Share Capital Allotted Called Up Paid			100	200 000	200 000
Tangible Fixed Assets Additions		2 620	7 326
Tangible Fixed Assets Cost Or Valuation		2 620	9 946	9 946	9 946
Tangible Fixed Assets Depreciation		524	2 513	4 502	6 492
Tangible Fixed Assets Depreciation Charged In Period		524	1 989	1 989	1 990

Company staff

Xiong G.

Role: Director

Appointed: 01 November 2012

Latest update: 31 March 2024

People with significant control

Xiong G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Sg & Co Accountants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiong G.

Lingling H.

Xiong G.

People with significant control

Xiong G.

Accounts Documents

Company filings

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