Sg Consulting(warwickshire) Ltd
Apartment 6 242 Station Road CV7 7EE Coventry
Number: 07500918
Incorporation date: 2011-01-21
Dissolution date: 2020-10-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07500918 thirteen years ago, Sg Consulting(warwickshire) Limited had been a private limited company until Tue, 20th Oct 2020 - the time it was formally closed. The firm's latest office address was Apartment 6, 242 Station Road Coventry.
As mentioned in this particular enterprise's executives list, there were two directors: Raymond G. and Sheila G..
Sheila G. was the individual who controlled this firm and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||||||
| Net Worth | 645 | 4 172 | 8 035 | 5 696 | 7 349 | ||
| Balance Sheet | |||||||
| Current Assets | 7 445 | 9 906 | 14 276 | 15 786 | 10 966 | 10 966 | 29 |
| Net Assets Liabilities | 7 349 | 7 349 | 7 349 | ||||
| Cash Bank In Hand | 2 116 | 6 010 | 8 545 | 13 086 | |||
| Debtors | 5 329 | 3 896 | 5 731 | 2 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | 645 | 4 172 | 8 035 | 5 696 | 7 349 | ||
| Tangible Fixed Assets | 1 960 | 4 026 | 7 999 | 8 144 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 545 | 4 072 | 7 935 | 5 596 | |||
| Shareholder Funds | 645 | 4 172 | 8 035 | 5 696 | 7 349 | ||
| Other Financial Data | |||||||
| Creditors | 10 937 | 10 937 | |||||
| Fixed Assets | 1 960 | 4 026 | 7 999 | 8 144 | 7 329 | 7 320 | 7 320 |
| Net Current Assets Liabilities | -1 315 | 146 | 36 | -2 448 | 20 | 29 | 29 |
| Total Assets Less Current Liabilities | 645 | 4 172 | 8 035 | 5 696 | 7 349 | 7 349 | 7 349 |
| Creditors Due Within One Year | 8 760 | 9 760 | 14 240 | 18 234 | 10 946 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 117 | 7 507 | 3 628 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 145 | 7 262 | 14 769 | 18 397 | |||
| Tangible Fixed Assets Depreciation | 1 185 | 3 236 | 6 770 | 10 253 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 051 | 3 534 | 3 483 | ||||
| Amount Specific Advance Or Credit Directors | 1 391 | ||||||
Role: Director
Appointed: 21 January 2011
Latest update: 2 January 2024
Role: Director
Appointed: 21 January 2011
Latest update: 2 January 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 04 March 2021 |
| Confirmation statement last made up date | 21 January 2020 |
| Annual Accounts 30 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 24 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 24 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts 29 October 2016 | |
| Date Approval Accounts | 29 October 2016 |
| Annual Accounts 31 October 2017 | |
| Date Approval Accounts | 31 October 2017 |
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