SG REALISATIONS 2019 LIMITED
Period: 2019-06-21 ~ 2021-11-21
Company number: 06899749
Registered names SG REALISATIONS 2019 LIMITED - Dissolved
Standard Industrial Classification 74100 - Specialised Design Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 65,944 GBP 2018-05-31
21,258 GBP 2017-05-31
Property, Plant & Equipment 34,148 GBP 2018-05-31
29,390 GBP 2017-05-31
Fixed Assets 100,092 GBP 2018-05-31
50,648 GBP 2017-05-31
Debtors 235,893 GBP 2018-05-31
193,590 GBP 2017-05-31
Cash at bank and in hand 174,670 GBP 2018-05-31
103,083 GBP 2017-05-31
Current Assets 410,563 GBP 2018-05-31
296,673 GBP 2017-05-31
Creditors -259,734 GBP 2018-05-31
-257,029 GBP 2017-05-31
Net Current Assets/Liabilities 150,829 GBP 2018-05-31
39,644 GBP 2017-05-31
Total Assets Less Current Liabilities 250,921 GBP 2018-05-31
90,292 GBP 2017-05-31
Net Assets/Liabilities 11,049 GBP 2018-05-31
26,959 GBP 2017-05-31
Equity Called up share capital
740 GBP 2018-05-31
740 GBP 2017-05-31
Capital redemption reserve
260 GBP 2018-05-31
260 GBP 2017-05-31
Retained earnings (accumulated losses)
10,049 GBP 2018-05-31
25,959 GBP 2017-05-31
Intangible Assets - Gross Cost Development expenditure
26,572 GBP 2018-05-31
26,572 GBP 2017-05-31
Intangible Assets - Gross Cost 76,572 GBP 2018-05-31
26,572 GBP 2017-05-31
Net goodwill
50,000 GBP 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
10,628 GBP 2018-05-31
5,314 GBP 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment 10,628 GBP 2018-05-31
5,314 GBP 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
5,314 GBP 2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year 5,314 GBP 2017-06-01 ~ 2018-05-31
Intangible Assets Net goodwill
50,000 GBP 2018-05-31
Development expenditure
15,944 GBP 2018-05-31
21,258 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,756 GBP 2018-05-31
4,756 GBP 2017-05-31
Computers
108,162 GBP 2018-05-31
92,022 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 112,918 GBP 2018-05-31
96,778 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,627 GBP 2018-05-31
3,252 GBP 2017-05-31
Computers
75,143 GBP 2018-05-31
64,136 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 78,770 GBP 2018-05-31
67,388 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
375 GBP 2017-06-01 ~ 2018-05-31
Computers
11,007 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,382 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Furniture and fittings
1,129 GBP 2018-05-31
1,504 GBP 2017-05-31
Computers
33,019 GBP 2018-05-31
27,886 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
184,576 GBP 2018-05-31
190,448 GBP 2017-05-31
Prepayments/Accrued Income Current
3,207 GBP 2018-05-31
2,902 GBP 2017-05-31
Other Debtors Current
240 GBP 2018-05-31
240 GBP 2017-05-31
Trade Creditors/Trade Payables Current
59,722 GBP 2018-05-31
46,477 GBP 2017-05-31
Bank Borrowings/Overdrafts Current
618 GBP 2017-05-31
Corporation Tax Payable Current
12,277 GBP 2018-05-31
33,783 GBP 2017-05-31
Other Taxation & Social Security Payable Current
17,887 GBP 2018-05-31
10,747 GBP 2017-05-31
Amount of value-added tax that is payable Current
60,012 GBP 2018-05-31
79,724 GBP 2017-05-31
Other Creditors Current
50,630 GBP 2018-05-31
23,667 GBP 2017-05-31
Accrued Liabilities/Deferred Income Current
9,045 GBP 2018-05-31
3,725 GBP 2017-05-31
Amounts owed to directors Current
50,000 GBP 2018-05-31
58,127 GBP 2017-05-31
Creditors Current
259,734 GBP 2018-05-31
257,029 GBP 2017-05-31
Other Creditors Non-current
239,872 GBP 2018-05-31
63,333 GBP 2017-05-31
SG REALISATIONS 2019 LIMITED Info STRIVE GROUP LIMITED - 2019-06-21
SOVIBRANT LIMITED - 2019-06-21
Registered number 06899749 C/o Poppleton & Appleby The Media Centre, 7 Northumberland Street, Huddersfield HD1 1RL
PRIVATE LIMITED COMPANY incorporated on 2009-05-08 and dissolved on 2021-11-21 (12 years 6 months). The status of the company number is Dissolved .
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