Company information:
Sgmt Enterprises Limited (No: 04077686)
Address: LEADER HOUSE, SURREY STREET, SHEFFIELD, S1 2LH, ENGLAND
Status: Active
Incorporated: 25-Sep-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Nov-2024
Industry Class: 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Current Director: RICHARD MARTIN JOHN MCGLOIN ( DOB: Apr-1962 From: Apr-2021 )
Current Director: MARTIN SINGER ( DOB: Jun-1972 From: Nov-2021 )
Current Director: KIMBERLEY JANE STREETS ( DOB: Jul-1968 From: May-2012 )
Current Secretary: KIMBERLEY STREETS ( From: Jun-2022 )
Resigned Director: CHARLES ARNOLD JOHN BIGGIN ( DOB: Aug-1938 From: Jul-2011 To: Mar-2023 )
Resigned Director: ROSS MCKENZIE CLARK ( DOB: Jun-1963 From: Sep-2000 To: Mar-2001 )
Resigned Director: ANTHONY PAUL COOPER ( From: Oct-2009 To: Jul-2011 )
Resigned Director: NICHOLAS HENRY DODD ( DOB: Dec-1959 From: Jun-2002 To: May-2012 )
Resigned Director: GORDON RINTOUL ( DOB: May-1955 From: Mar-2001 To: Feb-2002 )
Resigned Director: ANTHONY JAMES WOOD ( DOB: Jan-1934 From: Mar-2001 To: Oct-2009 )
Resigned Secretary: JENNIFER ELIZABETH COCKER ( From: Sep-2015 To: Jun-2022 )
Resigned Secretary: MARK JOHN HILTON ( DOB: Dec-1963 From: Mar-2001 To: May-2012 )
Resigned Secretary: HELEN MORRIS ( From: May-2012 To: Sep-2015 )
Resigned Secretary: ANDREW UPRICHARD ( DOB: Mar-1963 From: Sep-2000 To: Mar-2001 )
Persons of Significant Control:
Sheffield Museums Trust, Leader House Surrey Street, Sheffield, S1 2LH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-04-01)
Sheffield Galleries & Museums Trust Ltd, Riverside East Millsands, Sheffield, S3 8DT, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-04-01)
Company Accounts Summary (£)
| Item | 2018-03-31 | 2019-03-31 | Chart |
|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0 | ||
| Fixed assets | 15,401 | 42,498 | 15401.0,42498.0 |
| Fixed assets / Property, plant and equipment | 15,401 | 42,498 | 15401.0,42498.0 |
| Fixed assets / Investments, fixed assets | 0.0,0.0 | ||
| Current assets | 450,694 | 273,109 | 450694.0,273109.0 |
| Current assets / Total inventories | 100,801 | 58,443 | 100801.0,58443.0 |
| Current assets / Debtors | 28,034 | 52,511 | 28034.0,52511.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 26,804 | 50,521 | 26804.0,50521.0 |
| Current assets / Debtors / Prepayments and accrued income | 1,230 | 1,990 | 1230.0,1990.0 |
| Current assets / Current asset investments | 0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 321,859 | 162,155 | 321859.0,162155.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0 | ||
| Net current assets (liabilities) | 22,142 | -3,511 | 22142.0,-3511.0 |
| Total assets less current liabilities | 37,543 | 38,987 | 37543.0,38987.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0 | ||
| Accrued liabilities, not expressed within creditors subtotal | 30,242 | 28,156 | 30242.0,28156.0 |
| Net assets (liabilities) | 7,301 | 10,831 | 7301.0,10831.0 |
| Equity / share capital and reserves | 7,301 | 10,831 | 7301.0,10831.0 |