Sgqc Limited in Liverpool, L1 9ER

Description

Data updated on: 01-11-2023

Sgqc is a business registered at L1 9ER Liverpool at 61 Rodney Street. This enterprise has been registered in year 2015 and is established as reg. no. 09428204. This enterprise has been on the English market for ten years now and the current state is active. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sgqc Ltd reported its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-02-09.

Currently, the following company is directed by one managing director: Simon G., who was assigned this position in 2015.

Simon G. is the individual who has 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	451 071

Balance Sheet
Cash Bank In Hand	333 091
Cash Bank On Hand	333 091	177 079	95 948	192 697	94 266	203 779	192 066
Current Assets	604 834	644 966	888 657	1 195 931	1 186 089	1 443 689	1 985 231
Debtors	271 743	181 465	307 431	163 206	250 713	303 235	689 099
Net Assets Liabilities	451 071	557 269	765 636	1 050 464	1 089 248	1 286 404	1 773 770
Property Plant Equipment		527	2 797	1 688	2 276	3 956	2 722
Other Debtors				1 565	1 333

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	451 070
Shareholder Funds	451 071

Other Financial Data
Advances Credits Directors	69 164
Amount Specific Advance Or Credit Directors	69 164	5 995	731
Amount Specific Advance Or Credit Made In Period Directors	299 856	4 194	5 264
Amount Specific Advance Or Credit Repaid In Period Directors	230 692	79 353
Accumulated Depreciation Impairment Property Plant Equipment		264	1 373	2 482	3 830	5 744	7 992
Average Number Employees During Period		1	1	1	1	1	1
Creditors	153 763	84 346	117 413	132 073	98 329	158 013	214 183
Creditors Due Within One Year	153 763
Current Asset Investments		286 422	485 278	840 028	841 110	936 675	1 104 066
Dividends Paid		61 608	27 900	31 240	54 000	115 000	115 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		9 712
Increase From Depreciation Charge For Year Property Plant Equipment		264	1 109	1 109	1 348	1 914	2 248
Net Current Assets Liabilities	451 071	560 620	771 244	1 063 858	1 087 760	1 285 676	1 771 048
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss		167 806	236 267	316 068	92 784	312 156	602 366
Property Plant Equipment Gross Cost		791	4 170	4 170	6 106	9 700	10 714
Provisions For Liabilities Balance Sheet Subtotal		3 878	8 405	15 082	788	3 228
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		791	3 379		1 936	3 594	1 014
Total Assets Less Current Liabilities	451 071	561 147	774 041	1 065 546	1 090 036	1 289 632	1 773 770
Accrued Liabilities Deferred Income				4 340	4 823
Corporation Tax Payable				65 688	50 040
Other Current Asset Investments Balance Sheet Subtotal					164 505
Other Taxation Social Security Payable				98	255
Trade Debtors Trade Receivables				161 641	249 380

Company staff

Simon G.

Role: Director

Appointed: 09 February 2015

Latest update: 13 June 2025

People with significant control

Simon G.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Sgqc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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