The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Gibson, Reuben
    Director born in January 1990
    Individual (2 offsprings)
    Officer
    2021-05-14 ~ now
    OF - director → CIF 0
  • 2
    Smerdon, Richard
    Director born in December 1949
    Individual (7 offsprings)
    Officer
    2013-02-19 ~ now
    OF - director → CIF 0
  • 3
    Smerdon, Edward
    Director born in October 1979
    Individual (8 offsprings)
    Officer
    2013-02-19 ~ now
    OF - director → CIF 0
  • 4
    Smerdon, Neville
    Director born in September 1983
    Individual (7 offsprings)
    Officer
    2013-02-19 ~ now
    OF - director → CIF 0
  • 5
    Gibson, Alan
    Director born in September 1965
    Individual (7 offsprings)
    Officer
    2013-02-19 ~ now
    OF - director → CIF 0
  • 6
    Langley Sutton Court, Sutton Lane, Langley, England
    Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    40,000 GBP2023-12-31
    Person with significant control
    2021-03-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Richard Smerdon
    Born in December 1949
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-08
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Edward Smerdon
    Born in October 1979
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-08
    PE - Has significant influence or controlCIF 0
  • 3
    Mr Neville Smerdon
    Born in September 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-08
    PE - Has significant influence or controlCIF 0
  • 4
    Mr Alan John Gibson
    Born in September 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-08
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SASGO LIMITED

Previous names
DURAFLOR EUROPE LTD - 2021-03-03
SASGO (UK) LTD - 2014-09-23
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
(expand)
Administrative Expenses
-2,668,580 GBP2023-01-01 ~ 2023-12-31
-2,134,930 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,537,848 GBP2023-01-01 ~ 2023-12-31
1,750,137 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,256 GBP2023-01-01 ~ 2023-12-31
319 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,510,532 GBP2023-01-01 ~ 2023-12-31
1,722,239 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,127,633 GBP2023-01-01 ~ 2023-12-31
1,401,466 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,127,633 GBP2023-01-01 ~ 2023-12-31
1,401,466 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
178,917 GBP2023-12-31
339,102 GBP2022-12-31
Property, Plant & Equipment
1,634,180 GBP2023-12-31
369,499 GBP2022-12-31
Fixed Assets
1,813,097 GBP2023-12-31
708,601 GBP2022-12-31
Total Inventories
2,302,743 GBP2023-12-31
2,406,654 GBP2022-12-31
Debtors
2,270,481 GBP2023-12-31
2,342,005 GBP2022-12-31
Cash at bank and in hand
1,578,509 GBP2023-12-31
1,156,163 GBP2022-12-31
Current Assets
6,151,733 GBP2023-12-31
5,904,822 GBP2022-12-31
Net Current Assets/Liabilities
2,823,603 GBP2023-12-31
2,818,249 GBP2022-12-31
Total Assets Less Current Liabilities
4,636,700 GBP2023-12-31
3,526,850 GBP2022-12-31
Net Assets/Liabilities
3,779,407 GBP2023-12-31
3,090,034 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,739,407 GBP2023-12-31
3,050,034 GBP2022-12-31
2,092,607 GBP2021-12-31
Equity
3,779,407 GBP2023-12-31
3,090,034 GBP2022-12-31
2,132,607 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-438,260 GBP2023-01-01 ~ 2023-12-31
-444,039 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-438,260 GBP2023-01-01 ~ 2023-12-31
-444,039 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,127,633 GBP2023-01-01 ~ 2023-12-31
1,401,466 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,638,644 GBP2023-01-01 ~ 2023-12-31
1,489,536 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
139,241 GBP2023-01-01 ~ 2023-12-31
123,368 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,999 GBP2023-01-01 ~ 2023-12-31
15,992 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,799,884 GBP2023-01-01 ~ 2023-12-31
1,628,896 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Director Remuneration
45,094 GBP2023-01-01 ~ 2023-12-31
36,128 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
88,289 GBP2023-01-01 ~ 2023-12-31
55,342 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
292,630 GBP2023-01-01 ~ 2023-12-31
313,226 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
355,292 GBP2023-01-01 ~ 2023-12-31
327,225 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2022-12-31
Development expenditure
325,928 GBP2022-12-31
Intangible Assets - Gross Cost
1,275,928 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
926,250 GBP2023-12-31
831,250 GBP2022-12-31
Development expenditure
170,761 GBP2023-12-31
105,576 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,097,011 GBP2023-12-31
936,826 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,000 GBP2023-01-01 ~ 2023-12-31
Development expenditure
65,185 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
160,185 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
23,750 GBP2023-12-31
118,750 GBP2022-12-31
Development expenditure
155,167 GBP2023-12-31
220,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,643 GBP2023-12-31
95,346 GBP2022-12-31
Furniture and fittings
439,516 GBP2023-12-31
217,277 GBP2022-12-31
Motor vehicles
617,076 GBP2023-12-31
453,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,207,356 GBP2023-12-31
766,015 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-46,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
971,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,347 GBP2023-12-31
32,726 GBP2022-12-31
Furniture and fittings
282,611 GBP2023-12-31
209,335 GBP2022-12-31
Motor vehicles
218,218 GBP2023-12-31
154,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,176 GBP2023-12-31
396,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,621 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
73,276 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
95,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
971,121 GBP2023-12-31
Plant and equipment
107,296 GBP2023-12-31
62,620 GBP2022-12-31
Furniture and fittings
156,905 GBP2023-12-31
7,942 GBP2022-12-31
Motor vehicles
398,858 GBP2023-12-31
298,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
138,315 GBP2023-12-31
58,803 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
79,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,228 GBP2023-12-31
27,419 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
29,809 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
90,253 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
120,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
81,087 GBP2023-12-31
31,384 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
369,107 GBP2023-12-31
279,739 GBP2022-12-31
Under hire purchased contracts or finance leases
450,194 GBP2023-12-31
311,123 GBP2022-12-31
Finished Goods
2,302,743 GBP2023-12-31
2,406,654 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,917,706 GBP2023-12-31
2,044,360 GBP2022-12-31
Other Debtors
Current
66,660 GBP2023-12-31
150,687 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
46,996 GBP2023-12-31
Prepayments
Current
37,960 GBP2023-12-31
19,193 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,209,376 GBP2023-12-31
2,214,240 GBP2022-12-31
Other Debtors
Non-current
61,105 GBP2023-12-31
127,765 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
71,058 GBP2023-12-31
75,128 GBP2022-12-31
Other Remaining Borrowings
Current
93,101 GBP2023-12-31
62,251 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
140,981 GBP2023-12-31
108,984 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,578,299 GBP2023-12-31
1,237,227 GBP2022-12-31
Corporation Tax Payable
Current
275,796 GBP2023-12-31
313,226 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,572 GBP2023-12-31
64,702 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
161,448 GBP2023-12-31
244,300 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
146,272 GBP2023-12-31
213,258 GBP2022-12-31
Other Remaining Borrowings
Non-current
333,776 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
214,600 GBP2023-12-31
134,502 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
71,058 GBP2023-12-31
75,128 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
164,159 GBP2023-12-31
137,379 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
71,056 GBP2023-12-31
75,128 GBP2022-12-31
Non-current, Between two and five year
75,216 GBP2023-12-31
138,130 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
214,600 GBP2023-12-31
134,502 GBP2022-12-31
hire purchase agreements
355,581 GBP2023-12-31
243,486 GBP2022-12-31
Total Borrowings
Secured
447,911 GBP2023-12-31
356,872 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
162,645 GBP2023-12-31
89,056 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,127,633 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • SASGO LIMITED
    Info
    DURAFLOR EUROPE LTD - 2021-03-03
    SASGO (UK) LTD - 2014-09-23
    Registered number SC443156
    Unit 14 Faraday Road, Glenrothes, Fife KY6 2RU
    Private Limited Company incorporated on 2013-02-19 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • SASGO LIMITED
    S
    Registered number SC443156
    Unit 14, Faraday Road, Glenrothes, Fife, Scotland, KY6 2RU
    CIF 1
  • SASGO LIMITED
    S
    Registered number Sc443156
    Unit 14 Faraday Road, Glenrothes, Fife, Scotland, KY6 2RU
    Limited Company in Uk Companies Register, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • SASGO (UK) LLP - 2021-03-03
    DURAFLOR EUROPE LLP - 2014-09-23
    Unit 14 Faraday Road, Southfield Business Park, Glenrothes, Fife
    Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Has significant influence or controlOE
    Officer
    2013-11-29 ~ now
    CIF 1 - llp-member → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.