Sgk Retail Ltd in Stafford, ST16 1QE

Description

Data updated on: 01-11-2023

Sgk Retail is a company registered at ST16 1QE Stafford at 111-113 First Avenue. This firm has been operating since 2013 and is established under reg. no. 08522850. This firm has existed on the UK market for eleven years now and company current status is active. The enterprise's SIC code is 47110 and their NACE code stands for . Sgk Retail Limited released its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2023-05-09.

There is a number of three directors running this firm right now, specifically Jasbinder S., Gurdeep S. and Sarbjit S. who have been executing the directors duties since December 2019.

Executives who control the firm include: Sarbjit S. owns 1/2 or less of company shares. Gurdeep S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	925	12 050	344

Balance Sheet
Cash Bank On Hand						1 661	2 278	3 869	7 727	34 724
Current Assets	100	39 728	52 446	71 934	102 257	101 454	127 360	275 769	133 902	108 899
Debtors		4	4			17 213	2	226 900	6 175	6 175
Net Assets Liabilities					2 493	19 676	16 480	27 175	11 225	12 101
Other Debtors									6 173	6 173
Property Plant Equipment							25 058	34 572	25 930	16 806
Total Inventories						82 580	125 000	45 000	120 000	68 000
Cash Bank In Hand	100	19 724	7 446
Net Assets Liabilities Including Pension Asset Liability	100	925	12 050	344
Stocks Inventory		20 000	45 000
Tangible Fixed Assets		2 333	1 753

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		825	11 950
Shareholder Funds	100	925	12 050	344

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 500
Accumulated Depreciation Impairment Property Plant Equipment							2 913	11 555	20 197	29 321
Amounts Owed By Group Undertakings Participating Interests									2	2
Amounts Owed To Group Undertakings Participating Interests									16 500	36 160
Average Number Employees During Period						8	11	12	7	6
Bank Borrowings Overdrafts									41 126	30 478
Corporation Tax Payable									32 795	12 170
Creditors				72 763	100 357	81 778	110 880	233 166	107 481	83 126
Depreciation Amortisation Impairment Expense				580	580
Depreciation Rate Used For Property Plant Equipment										20
Disposals Intangible Assets								80 000
Disposals Property Plant Equipment								25 057
Fixed Assets		2 333	1 753	1 173	593		105 058	34 572	25 930
Increase From Depreciation Charge For Year Property Plant Equipment								8 642	8 642	9 124
Intangible Assets							80 000
Intangible Assets Gross Cost							80 000
Net Current Assets Liabilities	100	-1 408	10 297	-829	1 900	19 676	16 480	42 603	26 421	25 773
Other Creditors									16 239	11 154
Other Operating Income Format1				7 062	6 246
Other Taxation Social Security Payable									5 237	2 717
Profit Loss				40 294	54 149
Property Plant Equipment Gross Cost							27 971	46 127	46 127	46 127
Raw Materials Consumables Used				1 175 379	1 098 274
Staff Costs Employee Benefits Expense				53 622	62 588
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 219	12 838
Total Additions Including From Business Combinations Property Plant Equipment								43 213
Total Assets Less Current Liabilities	100	925	12 050	344	2 493	19 676	16 400	77 175	52 351	42 579
Trade Creditors Trade Payables									36 710	20 925
Turnover Revenue				1 374 102	1 317 833
Creditors Due Within One Year		41 136	42 153	72 763
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		2 913
Tangible Fixed Assets Cost Or Valuation		2 913	2 913
Tangible Fixed Assets Depreciation		580	1 160
Tangible Fixed Assets Depreciation Charged In Period		580	580

Company staff

Jasbinder S.

Role: Director

Appointed: 01 December 2019

Latest update: 24 March 2024

Gurdeep S.

Role: Director

Appointed: 09 May 2013

Latest update: 24 March 2024

Sarbjit S.

Role: Director

Appointed: 09 May 2013

Latest update: 24 March 2024

People with significant control

Sarbjit S.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Gurdeep S.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 February 2015
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sgk Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbinder S.

Gurdeep S.

Sarbjit S.

People with significant control

Sarbjit S.

Gurdeep S.

Accounts Documents

Company filings

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