Sgl (trade) Limited in London, N1 4RX

Description

Data updated on: 01-11-2023

Sgl (trade) Limited 's been on the British market for at least 11 years. Started with Registered No. 08402496 in the year 2013, it is registered at 6 Newington Green Road, London N1 4RX. The company's principal business activity number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-02-28 is the last time the company accounts were reported.

Right now, the following business is managed by just one managing director: John B., who was assigned to lead the company in November 2016. For 3 years Joseph B., had performed the duties for the business till the resignation in November 2016.

John B. is the individual with significant control over 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 016	60 429	50 755

Balance Sheet
Current Assets	86 474	78 459	73 938	81 434	95 529	158 546	158 670	424 422	285 149	223 714
Net Assets Liabilities							122 149	204 991	114 976	114 026
Cash Bank In Hand	45 768	34 594	28 542
Debtors	11 206	14 365	15 896
Stocks Inventory	29 500	29 500	29 500
Tangible Fixed Assets			4 767

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 015	60 428	50 754
Shareholder Funds	1 016	60 429	50 755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 400	3 450	4 050
Average Number Employees During Period						4	3	3	7	6
Creditors			27 950	53 608	52 423	61 395	37 551	50 000	40 000	30 000
Fixed Assets			4 767	3 813	4 660	1 287	1 030	824	486	389
Net Current Assets Liabilities	1 016	60 429	45 988	27 826	43 106	97 151	121 119	254 167	167 940	147 687
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 500	625	625
Total Assets Less Current Liabilities	1 016	60 429	50 755	31 639	47 766	98 438	122 149	254 991	208 426	148 076
Amount Specific Advance Or Credit Directors		11 052	11 077	32 023	32 726
Amount Specific Advance Or Credit Made In Period Directors			25
Amount Specific Advance Or Credit Repaid In Period Directors				11 077	703
Creditors Due Within One Year	85 458	18 030	27 950
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			5 500
Tangible Fixed Assets Cost Or Valuation			5 500
Tangible Fixed Assets Depreciation			733
Tangible Fixed Assets Depreciation Charged In Period			733
Advances Credits Directors	8 525	11 052	11 077
Advances Credits Made In Period Directors	8 525	2 527

Company staff

John B.

Role: Director

Appointed: 01 November 2016

Latest update: 30 December 2023

People with significant control

John B.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Sgl (trade) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Joseph B.

People with significant control

John B.

Accounts Documents

Company filings

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