Sgs Leicester Limited in London, EC4M 7QS

Description

Data updated on: 13-02-2023

1985 is the year of the start of Sgs Leicester Limited, the firm which was located at 10 Fleet Place, in London. The company was created on 1985-11-20. The Companies House Reg No. was 01962425 and the company post code was EC4M 7QS. It had been active on the market for 37 years up until 2022-12-13. Launched as Texlab, the firm used the business name until 2008, the year it got changed to Sgs Leicester Limited.

Our information regarding this particular company's personnel shows us that the last two directors were: Michael B. and James M. who were appointed to their positions on 2019-04-01 and 2018-07-01.

The companies that controlled the firm included: Sgs United Kingdom Limited owned over 3/4 of company shares. This company could have been reached in Ellesmere Port at Inward Way, Rossmore Business Park, CH65 3EN and was registered as a PSC under the registration number 1193985. Sgs United Kingdom Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This company could have been reached in South Wirral at Ellesmere Port, CH65 3EN, Cheshire and was registered as a PSC under the registration number 01193985.

Previous company's names
Sgs Leicester Limited 2008-10-16
Texlab Limited 1985-11-20

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
Currency
Net Worth	189 351	206 526	248 041	261 230	215 918

Balance Sheet
Cash Bank In Hand	16 070	18 455	15 905	26 713	47 486
Cash Bank On Hand					47 486	16 697
Current Assets	267 583	262 784	364 388	355 932	293 976	275 195
Debtors	249 062	241 009	336 525	317 225	235 726	250 230
Net Assets Liabilities					215 918	194 276
Net Assets Liabilities Including Pension Asset Liability	189 351	206 526	248 041	261 230	215 918
Other Debtors					98 298	87 086
Property Plant Equipment					16 524	25 371
Stocks Inventory	2 451	3 320	11 958	11 994	10 764
Tangible Fixed Assets	19 596	13 641	17 666	17 008	16 524
Total Inventories					10 764	8 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	189 251	206 426	247 941	261 130	215 818
Shareholder Funds	189 351	206 526	248 041	261 230	215 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					153 289	157 889
Average Number Employees During Period					17	18
Corporation Tax Payable					13 594
Corporation Tax Recoverable						7 280
Creditors					91 830	101 669
Creditors Due Within One Year	95 139	68 173	131 302	108 982	91 830
Increase From Depreciation Charge For Year Property Plant Equipment						4 600
Net Current Assets Liabilities	172 444	194 611	233 086	246 950	202 146	173 526
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					6 558	9 218
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						20 390
Property Plant Equipment Gross Cost					169 813	183 260
Provisions For Liabilities Balance Sheet Subtotal					2 752	4 621
Provisions For Liabilities Charges	2 689	1 726	2 711	2 728	2 752
Recoverable Value-added Tax						327
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 392	7 445	4 272	2 871
Tangible Fixed Assets Cost Or Valuation	188 347	192 739	200 184	166 942	169 813
Tangible Fixed Assets Depreciation	168 751	179 098	182 518	149 934	153 289
Tangible Fixed Assets Depreciation Charged In Period		10 347	3 420	4 930	3 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 514
Tangible Fixed Assets Disposals				37 514
Total Additions Including From Business Combinations Property Plant Equipment						13 447
Total Assets Less Current Liabilities	192 040	208 252	250 752	263 958	218 670	198 897
Trade Creditors Trade Payables					4 854	32 514
Trade Debtors Trade Receivables					137 428	135 147