Sge Services Limited in Middlesex, UB7 8JZ

Description

Data updated on: 01-11-2023

This firm is registered in Middlesex with reg. no. 05653200. The company was established in the year 2005. The office of this firm is situated at 59 Whitethorn Avenue West Drayton. The post code is UB7 8JZ. This enterprise's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Sge Services Ltd reported its latest accounts for the financial year up to March 31, 2022. The firm's latest annual confirmation statement was released on December 26, 2022.

Silviu G. is the company's individual managing director, that was appointed nineteen years ago. Furthermore, the director's assignments are regularly helped with by a secretary - Luminita G., who was chosen by this specific company on 2005-12-13.

Silviu G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 892	-12 034	-14 615	-13 383	26 243	1 994

Balance Sheet
Cash Bank On Hand							22 231	9 932	54 409	103 339	160 682	285 642	55 190
Current Assets	8 913	3 055	24 674	22 541	5 959	24 200	51 279	36 297	90 821	130 285	196 579	287 015	176 713
Debtors	8 912	3 054	24 673	22 540	5 958	24 200	29 048	26 365	36 412	26 946	35 897	1 373	121 523
Net Assets Liabilities						1 994	23 187	37 094	82 477	114 115	135 062	107 556	200
Other Debtors						18 200	24 510	17 661	36 412	26 946	33 270
Property Plant Equipment						667	500	9 825	6 581	3 150
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-31 892	-12 034	-14 615	-13 383	-1 385	1 994
Tangible Fixed Assets	2 814	2 110	1 583	1 187	890	667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 992	-12 134	-14 715	-13 483	-1 485	1 894
Shareholder Funds	-31 892	-12 034	-14 615	-13 383	26 243	1 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 614	10 889	14 133	17 564	20 714	20 714	20 714
Amounts Owed By Directors													78 000
Average Number Employees During Period									3	3	3	5	6
Bank Borrowings Overdrafts						8 390					50 000	47 794	44 300
Corporation Tax Payable							1 833	4 593	14 925	11 744	11 517	1 758
Creditors						22 873	28 592	9 028	14 925	19 320	11 517	1 758	176 513
Dividends Paid On Shares							10 000	15 000	15 000	15 000	25 000	35 000
Fixed Assets	2 814	2 110	1 583	1 187	890	667	500	9 825	6 581	3 150
Increase Decrease In Depreciation Impairment Property Plant Equipment							167	125	94	281	3 150
Increase From Depreciation Charge For Year Property Plant Equipment							167	3 275	3 244	3 431	3 150
Net Current Assets Liabilities	-34 706	-14 144	-16 198	-14 570	5 959	1 327	22 687	27 269	75 896	110 965	185 062	285 257	176 713
Other Creditors						14 483
Other Remaining Borrowings												129 907	122 213
Other Taxation Social Security Payable							26 759	4 435		7 576
Property Plant Equipment Gross Cost							8 114	20 714	20 714	20 714	20 714	20 714	20 714
Recoverable Value-added Tax											2 627	1 373
Taxation Social Security Payable												1 758
Total Additions Including From Business Combinations Property Plant Equipment								12 600
Total Assets Less Current Liabilities	-31 892	-12 034	-14 615	23 728	26 243	1 994	23 187	37 094	82 477	114 115	185 062	285 257	176 713
Trade Creditors Trade Payables													10 000
Trade Debtors Trade Receivables						6 000	4 538	8 704					43 523
Creditors Due Within One Year Total Current Liabilities	43 619	3 450
Tangible Fixed Assets Cost Or Valuation	8 114	8 114	8 114	8 114	8 114	8 114
Tangible Fixed Assets Depreciation	5 300	6 004	6 531	6 927	7 224	7 447
Tangible Fixed Assets Depreciation Charge For Period		704
Creditors Due Within One Year		17 199	40 872	37 111	54 047	22 873
Number Shares Allotted			100			100
Par Value Share			1			1
Creditors Due After One Year				37 111	8 234
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period			527	396	297	223

Company staff

Luminita G.

Role: Secretary

Appointed: 13 December 2005

Latest update: 25 April 2024

Silviu G.

Role: Director

Appointed: 13 December 2005

Latest update: 25 April 2024

People with significant control

Silviu G.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sge Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luminita G.

Silviu G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Silviu G.

Accounts Documents

Company filings

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