Sg (ilford) Ltd in Leyton, E10 5EL

Description

Data updated on: 01-11-2023

Sg (ilford) began its operations in 2006 as a Private Limited Company with reg. no. 05970190. The business has operated for 18 years and it's currently active. This firm's registered office is based in Leyton at 427-437 High Road. You can also locate this business using its area code of E10 5EL. The company's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. Sg (ilford) Limited released its latest accounts for the financial period up to 2021-12-31. The business most recent confirmation statement was released on 2023-04-15.

On 2015-08-17, the company was searching for a Quality Assurance Manager to fill a vacancy in Ilford. They offered a job with wage from £30000.00 to £35000.00 per year.

Tahir R. and Sheik J. are registered as the enterprise's directors and have been doing everything they can to help the company for 3 years. To support the directors in their duties, this specific limited company has been utilizing the expertise of Hamza A. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 989	109 212	149 063	151 311	153 699	210 468

Balance Sheet
Cash Bank On Hand						142 923	148 090	148 033	190 172	322 957	555 758	214 708
Current Assets	99 505	98 083	130 341	214 051	236 622	371 811	570 903	180 679	247 758	362 248	744 886	458 288
Debtors	63 149	67 289	103 251	83 195	136 125	214 895	408 265	21 749	45 586	31 791	183 628	229 430
Other Debtors						214 895	408 265	21 749	45 586	31 791	180 004	229 430
Property Plant Equipment						121 173	101 507	85 271	67 500	64 175	48 035	48 060
Total Inventories						13 993	14 548	10 897	12 000	7 500	5 500
Cash Bank In Hand	30 206	25 454	21 040	121 591	89 600	142 923
Intangible Fixed Assets	2 708	2 208	1 708	1 208	708
Stocks Inventory	6 150	5 340	6 050	9 265	10 897	13 993
Tangible Fixed Assets	131 574	191 571	205 383	171 777	150 476	121 173

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	57 989	108 212	148 063	150 311	152 699	209 468
Shareholder Funds	58 989	109 212	149 063	151 311	153 699	210 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						426 010	456 706	483 059	504 556	526 012	543 155	561 210
Average Number Employees During Period								27	26	31	38	38
Bank Borrowings Overdrafts												2 939
Corporation Tax Payable						20 231	37 368	34 083	9 921	47 865	76 256	-9 273
Creditors						282 516	322 599	229 514	246 745	163 364	405 214	414 194
Increase From Depreciation Charge For Year Property Plant Equipment							30 696	26 352	21 497	21 456	17 143	18 055
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-75 293	-84 567	-58 028	-21 674	2 515	89 295	248 304	-48 836	1 013	198 884	339 672	44 094
Number Shares Issued Fully Paid							1 000
Other Creditors						153 898	172 203	131 401	135 570	119 622	243 665	294 940
Other Taxation Social Security Payable						59 304	68 374	34 966	62 285	5 728	67 983	59 893
Par Value Share		1	1	1	1	1	1
Profit Loss						56 769	139 343	-313 376
Property Plant Equipment Gross Cost						547 184	558 213	568 329	572 056	590 187	591 190	609 270
Total Additions Including From Business Combinations Property Plant Equipment							11 029	10 116	3 727	18 131	1 003	18 080
Total Assets Less Current Liabilities	58 989	109 212	149 063	151 311	153 699	210 468	349 811	36 435	68 513	263 059	387 707	92 154
Trade Creditors Trade Payables						49 083	44 654	29 064	38 969	-9 851	9 710	65 695
Trade Debtors Trade Receivables											3 624
Administrative Expenses			260 326
Amortisation Intangible Assets Expense			500	500
Cost Sales			259 626
Creditors Due Within One Year	174 798	182 650	188 369	235 725	234 107	282 516
Depreciation Tangible Fixed Assets Expense			61 052	50 917
Fixed Assets	134 282	193 779	207 091	172 985	151 184	121 173
Gross Profit Loss			299 522
Intangible Fixed Assets Aggregate Amortisation Impairment	2 292	2 792	3 292	3 792	4 292	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	708
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Interest Payable Similar Charges			217
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Leases Expiring After Five Years			30 500	36 500
Operating Profit Loss			39 196
Other Creditors Due Within One Year			139 256	139 327
Other Interest Receivable Similar Income			4 384
Profit Loss For Period			39 851
Profit Loss On Ordinary Activities Before Tax			43 363
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		116 423	74 864	17 311	23 583	6 882
Tangible Fixed Assets Cost Or Valuation	308 121	424 544	499 408	516 719	540 302	547 184
Tangible Fixed Assets Depreciation	176 547	232 973	294 025	344 942	389 826	426 011
Tangible Fixed Assets Depreciation Charged In Period		56 426	61 052	47 714	44 884	36 185
Taxation Social Security Due Within One Year			27 068	49 358
Tax On Profit Or Loss On Ordinary Activities			3 512
Trade Creditors Within One Year			22 045	44 996
Turnover Gross Operating Revenue			559 148
U K Current Corporation Tax			3 512
Director Remuneration Benefits Excluding Payments To Third Parties				10 181

Company staff

Tahir R.

Role: Director

Appointed: 30 March 2021

Latest update: 30 March 2024

Sheik J.

Role: Director

Appointed: 02 January 2014

Latest update: 30 March 2024

Hamza A.

Role: Secretary

Appointed: 18 October 2006

Latest update: 30 March 2024

People with significant control

Sumaiya M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sumaiya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tahir R.

Notified on 14 June 2016

Ceased on 8 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 August 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 May 2014

Quality Assurance Manager in Ilford, posted on Monday 17th August 2015
Region / City	Ilford
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 17th September 2015

Quality Assurance Manager in Ilford, posted on Monday 17th August 2015

Region / City

Ilford

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 17th September 2015

Sg (ilford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir R.

Sheik J.

Hamza A.

Sumaiya M.

Tahir R.

People with significant control

Sumaiya M.

Tahir R.

Accounts Documents

Jobs and Vacancies at Sg (ilford) Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

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Sg (ilford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir R.

Sheik J.

Hamza A.

Sumaiya M.

Tahir R.

People with significant control

Sumaiya M.

Tahir R.

Accounts Documents

Jobs and Vacancies at Sg (ilford) Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014