Sgar Consultancy Limited in Wadebridge, PL27 6PT

Description

Data updated on: 01-11-2023

Registered as 09586352 9 years ago, Sgar Consultancy Limited was set up as a Private Limited Company. Its actual mailing address is Pentwyns Trewint Lane, St. Minver Wadebridge. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-12.

John F. is this specific enterprise's individual managing director, who was designated to this position 9 years ago.

John F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	52 009

Balance Sheet
Cash Bank On Hand	54 412	62 936	31 717	4 946	21 126	58 217	12 318	2 411
Current Assets	90 621	85 114	46 513	23 077	25 424	75 780	61 862	17 955
Debtors	36 209	22 178	14 796	18 131	4 298	17 563	49 544	1 794
Net Assets Liabilities	52 009	32 315	11 950	3 506	1 591	8 218	10	19
Other Debtors		1 111		15 359			49 544	1 794
Property Plant Equipment	1 044	783	522	261	1	1	1	1
Total Inventories								13 750
Tangible Fixed Assets	1 044

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	51 999
Shareholder Funds	52 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	261	522	783	1 044		1 304	1 304	1 304
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	21 332	24 417	23 121		785	16 215	23 217	3 228
Creditors	39 656	53 582	35 085	19 832	23 834	67 563	61 853	17 937
Depreciation Rate Used For Property Plant Equipment		20	20	20		20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		261	261	261
Net Current Assets Liabilities	50 965	31 532	11 428	3 245	1 590	8 217	9	18
Other Creditors	6 024	5 155	4 251	8 400	11 533	33 691	11 329	12 793
Other Taxation Social Security Payable	12 300	24 010	6 513	10 232	10 316	16 457	26 107	716
Property Plant Equipment Gross Cost		1 305	1 305	1 305		1 305	1 305	1 305
Total Assets Less Current Liabilities	52 009	32 315	11 950	3 506	1 591	8 218	10	19
Trade Creditors Trade Payables			1 200	1 200	1 200	1 200	1 200	1 200
Trade Debtors Trade Receivables	36 209	21 067	14 796	2 772	4 298	17 563
Cash Bank	54 412
Creditors Due Within One Year	39 656
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	-10
Tangible Fixed Assets Additions	1 305
Tangible Fixed Assets Cost Or Valuation	1 305
Tangible Fixed Assets Depreciation	261
Tangible Fixed Assets Depreciation Charged In Period	261

Company staff

John F.

Role: Director

Appointed: 12 May 2015

Latest update: 4 January 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Sgar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

John F.

Accounts Documents

Company filings

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