Sg6 Limited has been prospering on the local market for 16 years. Registered under the number 06733206 in 2008, it is based at 7 Jetstream Drive, Doncaster DN9 3QS. Created as Andy Wong Consulting, the company used the name until 2011, at which moment it was changed to Sg6 Limited. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2022-10-24.
Sg6 Limited
General information
Name:
Sg6 Ltd
Office Address:
7 Jetstream Drive Auckley DN9 3QS Doncaster
Number: 06733206
Incorporation date: 2008-10-24
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Sg6 Limited 2011-02-15
-
Andy Wong Consulting Limited 2008-10-24
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 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 52 662 | 67 831 | 57 088 | 54 684 | 50 131 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 66 324 | 74 186 | 97 742 | 83 055 | 90 311 | ||||||
| Cash Bank On Hand | 90 311 | 75 124 | 51 148 | 31 569 | 79 | 52 909 | 143 635 | ||||
| Current Assets | 91 248 | 102 578 | 101 647 | 87 826 | 92 773 | 75 124 | 51 148 | 53 536 | 19 558 | 75 709 | 182 274 |
| Debtors | 24 924 | 28 392 | 3 905 | 4 771 | 2 462 | 21 967 | 19 479 | 22 800 | 38 639 | ||
| Net Assets Liabilities | 50 131 | 29 610 | 2 617 | 237 | 689 | 9 059 | 112 574 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 57 088 | 54 684 | 50 131 | ||||||||
| Other Debtors | 16 867 | 16 479 | 13 004 | ||||||||
| Property Plant Equipment | 8 391 | 7 834 | 5 876 | 4 407 | 2 533 | 1 899 | |||||
| Tangible Fixed Assets | 2 246 | 1 684 | 2 401 | 8 545 | 8 391 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 52 660 | 67 829 | 57 086 | 54 682 | 50 129 | ||||||
| Shareholder Funds | 52 662 | 67 831 | 57 088 | 54 684 | 50 131 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 16 867 | 16 964 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 867 | 16 964 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 867 | 16 964 | |||||||||
| Accrued Liabilities | 2 370 | 2 460 | 3 472 | 3 755 | 4 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 605 | 4 736 | 6 694 | 8 163 | 5 851 | 6 485 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |||||
| Corporation Tax Payable | 32 282 | 29 015 | 10 829 | 2 986 | 52 381 | ||||||
| Creditors | 49 355 | 51 781 | 53 290 | 56 868 | 20 774 | 68 188 | 69 700 | ||||
| Creditors Due Within One Year | 40 832 | 36 431 | 46 960 | 39 978 | 49 355 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 131 | 1 958 | 1 469 | 845 | 634 | 167 | |||||
| Loans From Directors | 5 584 | 15 622 | |||||||||
| Net Current Assets Liabilities | 50 416 | 66 147 | 54 687 | 47 848 | 43 418 | 23 343 | -2 142 | -3 332 | -1 216 | 7 521 | 112 574 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 18 082 | 17 229 | 4 844 | 3 472 | |||||||
| Other Taxation Social Security Payable | 10 | 33 699 | 36 061 | 52 024 | 1 109 | 106 | 1 559 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 1 382 | ||||||||||
| Property Plant Equipment Gross Cost | 10 996 | 12 570 | 12 570 | 12 570 | 8 384 | 8 384 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 678 | 1 567 | 1 117 | 838 | 628 | 361 | |||||
| Provisions For Liabilities Charges | 1 709 | 1 678 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 214 | 8 899 | 7 280 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 478 | 3 478 | 4 692 | 11 188 | 10 996 | ||||||
| Tangible Fixed Assets Depreciation | 1 232 | 1 794 | 2 291 | 2 643 | 2 605 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 562 | 497 | 2 084 | 2 329 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 732 | 2 367 | |||||||||
| Tangible Fixed Assets Disposals | 2 403 | 7 472 | |||||||||
| Taxation Social Security Payable | 9 109 | 4 044 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 574 | ||||||||||
| Total Assets Less Current Liabilities | 52 662 | 67 831 | 57 088 | 56 393 | 51 809 | 31 177 | 3 734 | 1 075 | 1 317 | 9 420 | 112 574 |
| Trade Debtors Trade Receivables | 1 080 | 5 100 | 3 000 | 22 800 | 25 635 | ||||||
| Bank Borrowings Overdrafts | 2 461 | 6 465 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 157 | 6 652 | |||||||||
| Disposals Property Plant Equipment | 4 186 | 8 384 | |||||||||
Company staff
Andrew W.
Role: Director
Appointed: 24 October 2008
Latest update: 4 April 2024
Vanessa W.
Role: Director
Appointed: 24 October 2008
Latest update: 4 April 2024
People with significant control
Andrew W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Vanessa W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 07 November 2023 |
| Confirmation statement last made up date | 24 October 2022 |
| Annual Accounts 10 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 29 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 29 September 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from 11 School Fields Letchworth Hertfordshire SG6 2TZ on 31st March 2023 to 7 Jetstream Drive Auckley Doncaster DN9 3QS (AD01)
filed on: 31st, March 2023
filed on: 31st, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
11 Schoolfields
Post code:
SG6 2TZ
City / Town:
Letchworth Garden City
HQ address,
2013
Address:
11 Schoolfields
Post code:
SG6 2TZ
City / Town:
Letchworth Garden City
HQ address,
2014
Address:
11 Schoolfields
Post code:
SG6 2TZ
City / Town:
Letchworth Garden City
HQ address,
2015
Address:
11 Schoolfields
Post code:
SG6 2TZ
City / Town:
Letchworth Garden City
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