Sgr Consultants Limited in Leicester, LE5 2HU

Description

Data updated on: 01-11-2023

Sgr Consultants is a firm with it's headquarters at LE5 2HU Leicester at 337e Scraptoft Lane. This business has been registered in year 2012 and is established as reg. no. 08174697. This business has been actively competing on the UK market for 12 years now and its current state is active. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-08-31 is the last time when the accounts were reported.

Currently, this company is presided over by one managing director: Shaheena R., who was designated to this position on 2012-08-10. Since 2014 Fareed R., had been supervising the company until the resignation in April 2015.

Shaheena R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 422	25 248

Balance Sheet
Cash Bank On Hand				24 485	16 895	51 858	21 942	36 877	26 633
Current Assets	15 339	43 971	49 222	50 195	65 936	81 284	56 754	71 689	65 611
Debtors	70	8 522	19 205	25 710	49 041	29 425	34 812	34 812	38 978
Net Assets Liabilities				31 290	45 673	57 932	50 561	39 805	35 520
Other Debtors				15 000	37 311	2 546	34 001		34 000
Property Plant Equipment				182	1 440	720
Cash Bank In Hand	15 269	35 449	30 017	24 485
Net Assets Liabilities Including Pension Asset Liability	1 422	25 248	26 452	30 774
Tangible Fixed Assets		406	566	182

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 421	25 247	26 451	30 773
Shareholder Funds	1 422	25 248

Other Financial Data
Accrued Liabilities Deferred Income								1 013	495
Accumulated Depreciation Impairment Property Plant Equipment				769	1 671	2 391	3 111
Additions Other Than Through Business Combinations Property Plant Equipment					2 160
Amounts Owed By Directors									3 757
Amounts Owed By Group Undertakings Participating Interests						15 000
Average Number Employees During Period				1	1	1	1	1	1
Balances Amounts Owed By Related Parties								14 000	14 000
Bank Borrowings Overdrafts								16 000	6 331
Corporation Tax Payable				14 019	12 881	14 316	6 043	2 387	3 608
Corporation Tax Recoverable						812	812	812	1 221
Creditors				19 087	20 891	24 072	6 193	16 000	14 091
Increase From Depreciation Charge For Year Property Plant Equipment					902	720	720
Net Current Assets Liabilities	1 422	24 908	25 886	30 592	44 233	57 212	50 561	55 805	51 520
Other Creditors					-1	1 239	12	354	354
Other Remaining Borrowings									16 000
Other Taxation Social Security Payable				5 252	7 913	8 516	40	107	3 303
Property Plant Equipment Gross Cost				951	3 111	3 111	3 111
Taxation Social Security Payable					21 310	22 787
Total Assets Less Current Liabilities	1 422	25 248				57 932	50 561	55 805	51 520
Trade Creditors Trade Payables				-184	248	1 285
Trade Debtors Trade Receivables				10 710	11 730	11 880		34 812
Creditors Due Within One Year	13 917	19 129	23 336	19 603
Number Shares Allotted	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Capital Employed		25 314	26 452	30 774
Fixed Assets		406
Tangible Fixed Assets Additions		609	545
Tangible Fixed Assets Cost Or Valuation		609	951	951
Tangible Fixed Assets Depreciation		203	385	769
Tangible Fixed Assets Depreciation Charged In Period		203	385	384

Company staff

Shaheena R.

Role: Director

Appointed: 10 August 2012

Latest update: 17 February 2024

People with significant control

Shaheena R.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 October 2014
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 February 2014
Annual Accounts 20 October 2015
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 October 2015

Sgr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheena R.

Fareed R.

People with significant control

Shaheena R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sgr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheena R.

Fareed R.

People with significant control

Shaheena R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013