Sgl Audit Consulting Limited in Aberdeen, AB12 3SZ

Description

Data updated on: 01-11-2023

Registered as SC443308 eleven years ago, Sgl Audit Consulting Limited was set up as a Private Limited Company. The business actual mailing address is 71 Charleston Road North, Cove Aberdeen. This company's principal business activity number is 69201 - Accounting and auditing activities. Sgl Audit Consulting Ltd reported its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was submitted on 2023-02-21.

Scott L. is this particular enterprise's only director, that was appointed in 2013 in February. This firm had been supervised by Christianne L. up until six years ago.

Scott L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2	-3 431	-4 485	-4 122

Balance Sheet
Cash Bank In Hand		8 489	3 600	17 729
Current Assets	2	10 919	10 086	18 429	4 971			14 131	11 728	9 509
Debtors	2	2 430	14		4 823	3 720			4 507	9 509
Net Assets Liabilities					-23 774	-62 678	-82 099	-84 478	-47 198	-54 404
Property Plant Equipment					738	300		251	306	188
Stocks Inventory			6 472	700
Tangible Fixed Assets		768	1 320	1 176
Cash Bank On Hand								14 131	7 221
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-3 433	-4 487	-4 124
Shareholder Funds	2	-3 431	-4 485	-4 122

Other Financial Data
Amount Specific Advance Or Credit Directors			14	2 339	148
Amount Specific Advance Or Credit Made In Period Directors					2 487
Amount Specific Advance Or Credit Repaid In Period Directors				2 325
Accumulated Depreciation Impairment Property Plant Equipment					1 446	1 884	2 184	2 349	2 467	2 585
Average Number Employees During Period					2	2	1	1	1	1
Bank Borrowings Overdrafts					8 415	12 748	7 913	2 198	21 747	491
Creditors				23 728	29 483	12 748	7 913	2 198	59 232	491
Creditors Due Within One Year		15 118	15 891	23 727
Fixed Assets				1 176	738
Increase From Depreciation Charge For Year Property Plant Equipment						438	300	165	118	118
Net Current Assets Liabilities	2	-4 199	-5 805	-5 298	-24 512	-50 230	-74 186	-82 531	-47 504	-54 101
Number Shares Allotted	2	2	2	2
Other Creditors					100	417	317	317	317	317
Other Taxation Social Security Payable					20 968	46 459	47 492	73 705	37 067	41 675
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					2 184	2 184	2 184	2 600	2 773
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		960	931	293
Tangible Fixed Assets Cost Or Valuation		960	1 891	2 184
Tangible Fixed Assets Depreciation		192	571	1 008
Tangible Fixed Assets Depreciation Charged In Period		192	379	437
Total Assets Less Current Liabilities	2	-3 431	-4 485	-4 122	-23 774	-49 930	-74 186	-82 280	-47 198	-53 913
Trade Creditors Trade Payables					-148	-2 013	6 137	7 365	101	413
Trade Debtors Trade Receivables					4 823	3 720			4 507	9 509
Total Additions Including From Business Combinations Property Plant Equipment								416	173
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Scott L.

Role: Director

Appointed: 21 February 2013

Latest update: 22 January 2024

People with significant control

Scott L.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christianne L.

Notified on 21 February 2017

Ceased on 5 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 August 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 November 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sgl Audit Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Christianne L.

People with significant control

Scott L.

Christianne L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sgl Audit Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Christianne L.

People with significant control

Scott L.

Christianne L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016