SNG COMMERCIAL LTD
Period: 2010-12-07 ~ 2019-08-17
Company number: 07462063
Registered name SNG COMMERCIAL LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-12-29 Dissolved on 2019-08-17
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Other
3,978 GBP 2016-07-31
3,019 GBP 2016-02-29
Property, Plant & Equipment 21,293 GBP 2016-07-31
22,689 GBP 2016-02-29
Fixed Assets 25,271 GBP 2016-07-31
25,708 GBP 2016-02-29
Total Inventories 159,446 GBP 2016-07-31
213,255 GBP 2016-02-29
Debtors 3,455,105 GBP 2016-07-31
1,196,735 GBP 2016-02-29
Cash at bank and in hand 140,283 GBP 2016-07-31
232,657 GBP 2016-02-29
Creditors Amounts falling due within one year
-692,396 GBP 2016-07-31
-1,028,423 GBP 2016-02-29
Net Current Assets/Liabilities 3,062,438 GBP 2016-07-31
614,224 GBP 2016-02-29
Total Assets Less Current Liabilities 3,087,709 GBP 2016-07-31
639,932 GBP 2016-02-29
Creditors Amounts falling due after one year
-1,580,000 GBP 2016-07-31
-889,500 GBP 2016-02-29
Net Assets/Liabilities 1,507,709 GBP 2016-07-31
-249,568 GBP 2016-02-29
Equity Called up share capital
1,242,000 GBP 2016-07-31
1,242,000 GBP 2016-02-29
Retained earnings (accumulated losses)
265,709 GBP 2016-07-31
-1,491,568 GBP 2016-02-29
Equity 1,507,709 GBP 2016-07-31
-249,568 GBP 2016-02-29
Intangible Assets - Gross Cost Other than goodwill
8,838 GBP 2016-07-31
6,038 GBP 2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
4,860 GBP 2016-07-31
3,019 GBP 2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,841 GBP 2016-03-01 ~ 2016-07-31
Intangible Assets Other than goodwill
3,978 GBP 2016-07-31
3,019 GBP 2016-02-29
Property, Plant & Equipment - Gross Cost Land and buildings
3,925 GBP 2016-07-31
3,925 GBP 2016-02-29
Other
30,482 GBP 2016-07-31
29,544 GBP 2016-02-29
Property, Plant & Equipment - Gross Cost 34,407 GBP 2016-07-31
33,469 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,853 GBP 2016-07-31
1,308 GBP 2016-02-29
Other
11,261 GBP 2016-07-31
9,472 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,114 GBP 2016-07-31
10,780 GBP 2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
545 GBP 2016-03-01 ~ 2016-07-31
Other
1,789 GBP 2016-03-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,334 GBP 2016-03-01 ~ 2016-07-31
Property, Plant & Equipment Land and buildings
2,072 GBP 2016-07-31
2,617 GBP 2016-02-29
Other
19,221 GBP 2016-07-31
20,072 GBP 2016-02-29
Trade Debtors/Trade Receivables 59,792 GBP 2016-07-31
73,276 GBP 2016-02-29
Amounts Owed By Related Parties 3,027,855 GBP 2016-07-31
828,967 GBP 2016-02-29
Other Debtors 4,458 GBP 2016-07-31
25,492 GBP 2016-02-29
Trade Creditors/Trade Payables Current
248,998 GBP 2016-07-31
240,989 GBP 2016-02-29
Taxation/Social Security Payable Amounts falling due within one year
52,892 GBP 2016-07-31
39,880 GBP 2016-02-29
Other Creditors Amounts falling due within one year
390,506 GBP 2016-07-31
747,554 GBP 2016-02-29
Amounts falling due after one year
1,580,000 GBP 2016-07-31
889,500 GBP 2016-02-29
SNG COMMERCIAL LTD Info Registered number 07462063 Moorend House, Snelsins Road, Cleckheaton BD19 3UE
PRIVATE LIMITED COMPANY incorporated on 2010-12-07 and dissolved on 2019-08-17 (8 years 8 months). The status of the company number is Dissolved .
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