Sgs Environmental & Management Consultancy Limited
60-62 Old London Road Kingston Upon Thames KT2 6QZ Surrey
Number: 03611296
Incorporation date: 1998-08-06
Dissolution date: 2016-08-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03611296 26 years ago, Sgs Environmental & Management Consultancy Ltd had been a private limited company until August 9, 2016 - the day it was formally closed. Its latest office address was 60-62 Old London Road, Kingston Upon Thames Surrey.
This firm had one managing director: Sidney S. who was guiding it from August 6, 1998 to dissolution date on August 9, 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2016-01-31 |
| Currency | |||||
| Net Worth | 10 645 | 10 847 | 6 573 | 10 807 | 100 |
| Balance Sheet | |||||
| Cash Bank In Hand | 15 410 | 13 789 | 9 181 | 14 536 | |
| Current Assets | 16 035 | 13 789 | 9 359 | 14 771 | 100 |
| Debtors | 625 | 178 | 235 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 645 | 10 847 | 6 573 | 10 807 | |
| Tangible Fixed Assets | 1 391 | 1 325 | 1 413 | 1 259 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 545 | 10 747 | 6 473 | 10 707 | |
| Shareholder Funds | 10 645 | 10 847 | 6 573 | 10 807 | 100 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 6 781 | 4 267 | 4 199 | 5 223 | |
| Net Current Assets Liabilities | 9 254 | 9 522 | 5 160 | 9 548 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Fixed Assets | 1 391 | 1 325 | 1 413 | 1 259 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 375 | 559 | 265 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 756 | 11 131 | 11 690 | 11 955 | |
| Tangible Fixed Assets Depreciation | 9 365 | 9 806 | 10 277 | 10 696 | |
| Tangible Fixed Assets Depreciation Charged In Period | 441 | 471 | 419 | 446 | |
| Total Assets Less Current Liabilities | 10 645 | 10 847 | 6 573 | 10 807 | 100 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 142 | ||||
| Tangible Fixed Assets Disposals | 11 955 | ||||
Role: Secretary
Appointed: 06 August 1998
Latest update: 29 December 2022
Role: Director
Appointed: 06 August 1998
Latest update: 29 December 2022
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Return next due date | 03 September 2016 |
| Return last made up date | 06 August 2015 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 15 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
(5 pages)