Sgo Uk Limited in Thatcham, RG19 4PT

Description

Data updated on: 01-11-2023

Sgo Uk came into being in 2009 as a company enlisted under no 06922523, located at RG19 4PT Thatcham at Turnfields Gate. This company has been in business for fifteen years and its last known status is active. The enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Sgo Uk Ltd filed its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-06-13.

This business owes its well established position on the market and unending development to exactly two directors, namely Geoffrey M. and Miguel D., who have been supervising the company since December 2014.

Miguel D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-139 144	-117 788	-108 550	-207 139	-486 067

Balance Sheet
Cash Bank In Hand	480 276	533 482	463 814	173 448	140 765
Cash Bank On Hand					140 765	315 538	129 857	50 780	57 998	23 740	86 448	32 032
Current Assets	960 180	1 090 822	941 656	615 423	459 664	542 967	386 301	245 199	236 128	218 770	125 740	95 615
Debtors	303 903	446 509	426 743	403 422	242 945	183 825	200 422	147 397	132 108	149 008	39 292	63 583
Property Plant Equipment					14 051	7 523	1 163
Stocks Inventory	176 001	110 831	51 099	38 553	75 954
Tangible Fixed Assets	39 068	22 092	21 921	28 187	14 051
Total Inventories					75 954	43 604	56 022	47 022	46 022	46 022

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-189 144	-167 788	-158 550	-257 139	-536 067
Shareholder Funds	-139 144	-117 788	-108 550	-207 139	-486 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					85 103	91 631	97 991	99 154	99 154
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					533 535	533 535	633 535	633 535	633 535	763 535	550 000	550 000
Creditors Due After One Year	33 535	33 535	33 535	33 535	533 535
Creditors Due Within One Year	1 104 857	1 197 167	1 038 592	817 214	426 247
Increase From Depreciation Charge For Year Property Plant Equipment						6 528	6 360	1 163
Net Current Assets Liabilities	-144 677	-106 345	-96 936	-201 791	33 417	99 182	30 216	33 147	13 294	7 914	-106 888	-97 700
Number Shares Allotted		50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					99 154	99 154	99 154	99 154	99 154
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		965	25 556	18 152	857
Tangible Fixed Assets Cost Or Valuation	56 399	57 364	82 920	101 072	99 154
Tangible Fixed Assets Depreciation	17 331	35 272	60 999	72 885	85 103
Tangible Fixed Assets Depreciation Charged In Period		17 941	25 727	11 886	14 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 775
Tangible Fixed Assets Disposals					2 775
Total Assets Less Current Liabilities	-105 609	-84 253	-75 015	-173 604	47 468	106 705	31 379	33 147	13 294	7 914	-106 888	-97 700
Accrued Liabilities Not Expressed Within Creditors Subtotal												50 628

Company staff

Geoffrey M.

Role: Director

Appointed: 12 December 2014

Latest update: 10 February 2024

Miguel D.

Role: Director

Appointed: 03 June 2009

Latest update: 10 February 2024

People with significant control

Miguel D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 April 2014

Sgo Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Miguel D.

People with significant control

Miguel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sgo Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Miguel D.

People with significant control

Miguel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014