Sgt Bills (2008) Limited in Ilford, IG2 6HE

Description

Data updated on: 01-11-2023

06502115 is a registration number for Sgt Bills (2008) Limited. The firm was registered as a Private Limited Company on Tue, 12th Feb 2008. The firm has been active in this business for 16 years. This company can be gotten hold of in 555-557 Cranbrook Road in Ilford. The office's postal code assigned to this address is IG2 6HE. This company's SIC and NACE codes are 81299 which means Other cleaning services. Thursday 30th June 2022 is the last time company accounts were filed.

Adnan E. is this particular firm's individual managing director, who was selected to lead the company in 2008 in February.

Adnan E. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 006	71 862	34 439

Balance Sheet
Current Assets	8 975	21 680	48 757	60 713	37 861	42 362	34 242	4 566	5 522	36 752	9 721	12 565	17 948
Net Assets Liabilities						-13 767	-54 924	-64 996	-79 592	-69 806	-53 438	-49 947	-45 840
Cash Bank In Hand	7 715	2 600	33 166
Debtors		17 174	12 420
Intangible Fixed Assets	98 976	83 942	68 907
Net Assets Liabilities Including Pension Asset Liability	54 006	71 862
Stocks Inventory	1 260	1 906	3 171
Tangible Fixed Assets	8 001	7 072	9 475

Capital & Reserves
Called Up Share Capital	75 100	75 100	75 100
Profit Loss Account Reserve	-21 094	-3 238	-40 661
Shareholder Funds	54 006	71 862	34 439

Other Financial Data
Average Number Employees During Period							12	12	12	9	9	11	13
Creditors						80 413	97 975	74 609	89 509	25 000	24 586	14 466	9 708
Fixed Assets	106 977	91 014	78 382	61 893	45 714	29 509	13 514	3 952	3 300	2 761	2 313	1 941	1 631
Net Current Assets Liabilities	-47 346	-19 152	-43 943	-28 431	-36 079	-38 051	-62 638	-68 948	-82 892	-47 567	-31 165	-37 422	-37 763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 095	1 095	1 095	1 095		5 869
Total Assets Less Current Liabilities	59 631	71 862	34 439	33 462	9 635	-8 542	-49 124	-64 996	-79 592	-44 806	-28 852	-35 481	-36 132
Amount Specific Advance Or Credit Directors							314
Amount Specific Advance Or Credit Made In Period Directors							314
Accruals Deferred Income					4 615	5 225
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 225	5 800
Capital Reserves			34 439	33 462	9 635	-13 767
Creditors Due After One Year	5 625
Creditors Due Within One Year	56 321	40 832	92 700	89 144	69 325	80 413
Intangible Fixed Assets Aggregate Amortisation Impairment	51 366	66 400	81 435
Intangible Fixed Assets Amortisation Charged In Period		15 034	15 035
Intangible Fixed Assets Cost Or Valuation	150 342	150 342
Net Assets Liability Excluding Pension Asset Liability					9 635	-13 767
Number Shares Allotted		75 000	75 000
Par Value Share		1	1
Secured Debts	5 625	5 625
Share Capital Allotted Called Up Paid	75 000	75 000	75 000
Tangible Fixed Assets Additions		500	4 165
Tangible Fixed Assets Cost Or Valuation	14 173	14 673	18 838
Tangible Fixed Assets Depreciation	6 172	7 601	9 363
Tangible Fixed Assets Depreciation Charged In Period		1 429	1 762

Company staff

Adnan E.

Role: Director

Appointed: 12 February 2008

Latest update: 28 December 2023

People with significant control

Adnan E.

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 7 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 November 2012
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Sgt Bills (2008) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan E.

Selbeck Limited

People with significant control

Adnan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Sgt Bills (2008) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan E.

Selbeck Limited

People with significant control

Adnan E.

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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016