Company information:
Sal Agc Limited (No: 07927970)
Address: UNIT 5, LITTLE REED STREET, HULL, HU2 8JL
Status: Liquidation
Incorporated: 30-Jan-2012
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 29-Mar-2024
Industry Class: 92000 - Gambling and betting activities
Current Director: PHILIP JAMES DUCKWITH ( DOB: Nov-1953 From: Apr-2014 )
Current Director: HARVIE RHODES ( DOB: Jan-2003 From: May-2023 )
Current Director: WILLIAM WELLS ( DOB: Oct-1940 From: Jan-2012 )
Resigned Director: HARVIE RHODES ( DOB: Jan-2003 From: Sep-2022 To: Mar-2023 )
Resigned Director: JOHN MICHAEL WHITTAKER ( DOB: Apr-1952 From: Jul-2015 To: Sep-2018 )
Resigned Secretary: JOHN MICHAEL WHITTAKER ( From: Jan-2012 To: Sep-2018 )
Resigned Secretary: JOHN MICHAEL WHITTAKER ( From: Feb-2012 To: Feb-2012 )
Persons of Significant Control:
Mr William Wells, Unit 5 Little Reed Street, Hull, HU2 8JL: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 134,647 | 119,212 | 104,960 | 83,130 | 65,292 | 52,374 | 13,935 | 134647.0,119212.0,104960.0,0,83130.0,0,65292.0,0,52374.0,0,13935.0 | ||||
| Current assets | 325,588 | 356,915 | 347,235 | 360,411 | 343,334 | 175,814 | 53,730 | 325588.0,356915.0,347235.0,0,360411.0,0,343334.0,0,175814.0,0,53730.0 | ||||
| Current assets / Total inventories | 104,425 | 110,378 | 90,026 | 55,813 | 48,894 | 32,141 | 8,859 | 104425.0,110378.0,90026.0,0,55813.0,0,48894.0,0,32141.0,0,8859.0 | ||||
| Current assets / Debtors | 175,002 | 179,176 | 201,420 | 210,166 | 215,554 | 49,256 | 15,771 | 175002.0,179176.0,201420.0,0,210166.0,0,215554.0,0,49256.0,0,15771.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 7,740 | 180 | 7740.0,0.0,0.0,0,0.0,0,180.0,0,0.0,0,0.0 | |||||||||
| Current assets / Cash at bank and on hand | 46,161 | 67,361 | 55,789 | 94,432 | 78,886 | 94,417 | 29,100 | 46161.0,67361.0,55789.0,0,94432.0,0,78886.0,0,94417.0,0,29100.0 | ||||
| Net current assets (liabilities) | -346,463 | -343,743 | -355,657 | -94,181 | -131,046 | -130,631 | -412,939 | -346463.0,-343743.0,-355657.0,0,-94181.0,0,-131046.0,0,-130631.0,0,-412939.0 | ||||
| Creditors / Trade creditors / trade payables | 69,259 | 48,533 | 69259.0,48533.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||
| Net assets (liabilities) | -211,816 | -224,531 | -257,642 | -17,996 | -72,699 | -85,202 | -399,098 | -211816.0,-224531.0,-257642.0,0,-17996.0,0,-72699.0,0,-85202.0,0,-399098.0 | ||||
| Equity / share capital and reserves | -211,816 | -224,531 | -257,642 | -17,996 | -72,699 | -85,202 | -399,098 | -211816.0,-224531.0,-257642.0,0,-17996.0,0,-72699.0,0,-85202.0,0,-399098.0 |