Average Number of Employees
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
3,699,156 GBP2024-12-31
3,699,156 GBP2023-12-31
Debtors
174,454 GBP2024-12-31
459,133 GBP2023-12-31
Cash at bank and in hand
504,176 GBP2024-12-31
322,664 GBP2023-12-31
Current Assets
678,630 GBP2024-12-31
781,797 GBP2023-12-31
Creditors
Amounts falling due within one year
14,607 GBP2024-12-31
18,096 GBP2023-12-31
Net Current Assets/Liabilities
664,023 GBP2024-12-31
763,701 GBP2023-12-31
Total Assets Less Current Liabilities
4,363,179 GBP2024-12-31
4,462,857 GBP2023-12-31
Creditors
Amounts falling due after one year
56,580 GBP2024-12-31
162,397 GBP2023-12-31
Net Assets/Liabilities
4,306,599 GBP2024-12-31
4,300,460 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,296,599 GBP2024-12-31
4,290,460 GBP2023-12-31
Equity
4,306,599 GBP2024-12-31
4,300,460 GBP2023-12-31
Amounts invested in assets
Non-current
3,699,156 GBP2024-12-31
3,699,156 GBP2023-12-31
Amounts owed by group undertakings and participating interests
170,431 GBP2024-12-31
456,507 GBP2023-12-31
Other Debtors
4,023 GBP2024-12-31
2,626 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,207 GBP2024-12-31
5,696 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,400 GBP2024-12-31
12,400 GBP2023-12-31
Amounts falling due after one year
56,580 GBP2024-12-31
162,397 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Advances or credits given to directors
-56,580 GBP2024-12-31
-162,397 GBP2023-12-31
-267,950 GBP2022-12-31
Advances or credits made to directors during the period
105,817 GBP2024-01-01 ~ 2024-12-31
105,553 GBP2023-01-01 ~ 2023-12-31
S G V M HOLDINGS LIMITED
InfoRegistered number 0727094861 Macrae Road, Pill, Bristol BS20 0DD
PRIVATE LIMITED COMPANY incorporated on 2010-06-01 (15 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0SGVM HOLDINGS LIMITED
SRegistered number 7270948
571, Fishponds Road, Fishponds, Bristol, England, BS16 3AF
Small Limited Company in Uk
CIF 1 SGVM HOLDINGS LTD
SRegistered number 07270948
571, Fishponds Road, Fishponds, Bristol, England, BS16 3AF
Private Limted Company in Companies House, England
CIF 2 SGVM HOLDINGS LTD
SRegistered number 07270948
61, Macrae Road, Pill, Bristol, England, BS20 0DD
Limited Company in Uk, England
CIF 3