SGA SERVICES (UK) LIMITED
Period: 2002-01-15 ~ 2019-05-20
Company number: 04352989
Registered name SGA SERVICES (UK) LIMITED - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 6,750 GBP 2017-04-30
322 GBP 2016-04-30
Property, Plant & Equipment 33,465 GBP 2017-04-30
41,052 GBP 2016-04-30
Fixed Assets 40,215 GBP 2017-04-30
41,374 GBP 2016-04-30
Debtors 128,875 GBP 2017-04-30
144,828 GBP 2016-04-30
Cash at bank and in hand 101 GBP 2017-04-30
101 GBP 2016-04-30
Current Assets 128,976 GBP 2017-04-30
144,929 GBP 2016-04-30
Creditors Current
68,930 GBP 2017-04-30
100,910 GBP 2016-04-30
Net Current Assets/Liabilities 60,046 GBP 2017-04-30
44,019 GBP 2016-04-30
Total Assets Less Current Liabilities 100,261 GBP 2017-04-30
85,393 GBP 2016-04-30
Net Assets/Liabilities 86,556 GBP 2017-04-30
67,561 GBP 2016-04-30
Equity Called up share capital
1 GBP 2017-04-30
1 GBP 2016-04-30
Capital redemption reserve
2 GBP 2017-04-30
2 GBP 2016-04-30
Retained earnings (accumulated losses)
86,553 GBP 2017-04-30
67,558 GBP 2016-04-30
Equity 86,556 GBP 2017-04-30
67,561 GBP 2016-04-30
Average Number of Employees 7 2016-05-01 ~ 2017-04-30
7 2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost Net goodwill
35,927 GBP 2017-04-30
28,427 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
29,177 GBP 2017-04-30
28,105 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,072 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets Net goodwill
6,750 GBP 2017-04-30
322 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
175,684 GBP 2017-04-30
172,041 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
142,219 GBP 2017-04-30
130,989 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
11,230 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment Plant and equipment
33,465 GBP 2017-04-30
41,052 GBP 2016-04-30
Trade Debtors/Trade Receivables Current
78,386 GBP 2017-04-30
88,686 GBP 2016-04-30
Amounts Owed by Group Undertakings Current
9,935 GBP 2016-04-30
Prepayments Current
11,896 GBP 2017-04-30
9,019 GBP 2016-04-30
Debtors Current, Amounts falling due within one year
128,875 GBP 2017-04-30
144,828 GBP 2016-04-30
Bank Borrowings/Overdrafts Current
14,676 GBP 2017-04-30
23,599 GBP 2016-04-30
Trade Creditors/Trade Payables Current
14,041 GBP 2017-04-30
8,823 GBP 2016-04-30
Corporation Tax Payable Current
19,396 GBP 2017-04-30
21,695 GBP 2016-04-30
Other Taxation & Social Security Payable Current
2,562 GBP 2017-04-30
2,364 GBP 2016-04-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
3,444 GBP 2017-04-30
Between one and two years, Non-current
3,444 GBP 2016-04-30
Between two and five year, Non-current
4,237 GBP 2017-04-30
Bank Overdrafts Secured
11,232 GBP 2017-04-30
20,155 GBP 2016-04-30
Bank Borrowings Secured
11,125 GBP 2017-04-30
13,887 GBP 2016-04-30
Total Borrowings Secured
22,357 GBP 2017-04-30
34,042 GBP 2016-04-30
Deferred Tax Liabilities Accelerated tax depreciation
6,024 GBP 2017-04-30
7,389 GBP 2016-04-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
6,024 GBP 2017-04-30
7,389 GBP 2016-04-30
SGA SERVICES (UK) LIMITED Info Registered number 04352989 601 High Road Leytonstone, London E11 4PA
PRIVATE LIMITED COMPANY incorporated on 2002-01-15 and dissolved on 2019-05-20 (17 years 4 months). The status of the company number is Dissolved .
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