Sgb Associates (UK) Ltd in Rotherham, S66 8PH

Description

Data updated on: 01-11-2023

Sgb Associates (UK) Ltd is categorised as Private Limited Company, located in The Granary, Hooton Levitt, Rotherham. The headquarters' zip code is S66 8PH. The firm has been 20 years on the local market. The registration number is 05143507. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The most recent accounts detail the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/06/02.

Simon B. is the firm's solitary director, that was appointed in 2004.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	797 943	782 865
Current Assets	801 814	783 565
Debtors	3 871	700
Net Assets Liabilities	782 434	781 489
Other Debtors	2 791	700
Property Plant Equipment	1 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000
Accumulated Depreciation Impairment Property Plant Equipment	4 192
Average Number Employees During Period	1	1
Corporation Tax Payable	9 600
Creditors	20 320	2 076
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 192
Disposals Property Plant Equipment		5 352
Intangible Assets Gross Cost		5 000
Net Current Assets Liabilities	781 494	781 489
Other Creditors	6 490	2 076
Other Taxation Social Security Payable	4 230
Property Plant Equipment Gross Cost	5 352
Taxation Including Deferred Taxation Balance Sheet Subtotal	220
Total Assets Less Current Liabilities	782 654	781 489
Trade Debtors Trade Receivables	1 080

Company staff

Simon B.

Role: Director

Appointed: 02 June 2004

Latest update: 3 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2004

Resigned: 02 June 2004

Address: London, NW11 7TJ

Latest update: 3 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 June 2004

Resigned: 02 June 2004

Address: London, NW11 7TJ

Latest update: 3 February 2024

Barbara B.

Role: Secretary

Appointed: 02 June 2004

Resigned: 10 February 2023

Latest update: 3 February 2024

People with significant control

Simon B.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 March 2023

Sgb Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Temple Secretaries Limited

Company Directors Limited

Barbara B.

People with significant control

Simon B.

Accounts Documents

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