Sg Family & Fiduciary Ltd in London, NW11 8NA

Description

Data updated on: 01-11-2023

Registered as 08921759 10 years ago, Sg Family & Fiduciary Ltd was set up as a Private Limited Company. The firm's current office address is 843 Finchley Road, London. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Sg Family & Fiduciary Limited released its account information for the period that ended on 2022-03-30. The firm's latest annual confirmation statement was submitted on 2023-03-04.

According to the latest data, this specific business is supervised by one director: Sam G., who was assigned this position 10 years ago.

Sam 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	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	36 812

Balance Sheet
Cash Bank On Hand		3 998	1 608	1 898	9 760	10 645	4 599	5 785	98 729
Current Assets	69 085	15 068	3 522	3 149	11 150	16 762	8 165	34 804	629 001
Debtors	63 035	11 070	1 914	1 251	1 390	6 117	3 566	29 019	530 272
Net Assets Liabilities			-14 274	45 211	-22 792	24 849	11 569	3 732	-19 827
Other Debtors		11 070	1 251	1 251	1 390	6 117	3 566	5 019	501 592
Property Plant Equipment					4 270	3 203	2 136	1 069	168
Cash Bank In Hand	6 050
Net Assets Liabilities Including Pension Asset Liability	36 812

Capital & Reserves
Called Up Share Capital	25
Profit Loss Account Reserve	36 787
Shareholder Funds	36 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 067	2 134	3 201	4 268	5 169
Amounts Owed To Group Undertakings									273 789
Bank Borrowings Overdrafts							50 000	32 500	22 500
Corporation Tax Recoverable			663
Creditors		1 565	17 796	46 132	140 622	96 226	50 000	32 500	22 500
Fixed Assets				108 882	113 152	112 085	111 018	109 951	168
Increase From Depreciation Charge For Year Property Plant Equipment					1 067	1 067	1 067	1 067	900
Investments				108 882
Investments Fixed Assets				108 882	108 882	108 882	108 882	108 882
Net Current Assets Liabilities	36 812	13 503	-14 274	-42 983	-92 472	-79 464	-41 677	-65 947	10 277
Number Shares Issued Fully Paid				10 000
Other Creditors			16 230	46 132	139 686	95 290	48 842	90 326	330 689
Other Investments Other Than Loans				108 882	108 882	108 882	108 882	108 882
Par Value Share	1			0
Profit Loss			-27 777	59 485
Property Plant Equipment Gross Cost					5 337	5 337	5 337	5 337
Provisions For Liabilities Balance Sheet Subtotal				20 688	7 772	7 772	7 772	7 772	7 772
Total Additions Including From Business Combinations Property Plant Equipment					5 337
Total Assets Less Current Liabilities	36 812		-14 274	65 899	20 680	32 621	69 341	44 004	10 445
Trade Creditors Trade Payables		1 565	1 566		936	936	1 000	425	4 246
Trade Debtors Trade Receivables								24 000	28 680
Creditors Due Within One Year	32 273
Number Shares Allotted	25
Share Capital Allotted Called Up Paid	25

Company staff

Sam G.

Role: Director

Appointed: 04 March 2014

Latest update: 28 February 2024

People with significant control

Sam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Sg Family & Fiduciary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam G.

People with significant control

Sam G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode