Company Overview
Sgsl Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 14 January 2008, so this is a well established company. Sgsl Limited has been in business for 18 years and 2 months. The accounts status is total exemption full and the accounts are next due on Tuesday 29 September 2026.
Registered Address

Langley House Park Road, East Finchley, London, N2 8EY
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Companies House Data
Company NameSGSL LIMITED
Company Number06472192
Registered Office AddressLangley House Park Road
 East Finchley
 N2 8EY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/01/2008
Accounting Reference Date Day29
Accounting Reference Date Month12
Accounts Next Due Date29/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/02/2017
Returns Last Made Up Date14/01/2016
Directors & Members
Show Resigned
Adam Blackburn - Director
(British, 42 years old, born April 1984)
Appointed 03 October 2025
Active
Reshad Khodabux - Director
(British, 42 years old, born January 1984)
Appointed 14 January 2008
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 14,352,842 14,352,842 14,365,261
Current Assets 1,690,961 1,690,961 1,640,988
Creditors Due Within One Year 1,028,979 1,028,979 1,219,265
Working Cap 661,982 661,982 421,723
Total Assets Less Current Liabilities 15,014,824 15,014,824 14,786,984
Long-term Liabilities 14,303,388 14,303,388 14,033,522
Net Assets 711,436 711,436 753,462
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 711,436 711,436 753,462
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 89.5% 89.5% 89.7%
Stocks Inventory - - -
Debtors 7.8% 7.8% 5.2%
Cash Bank In Hand 2.8% 2.8% 5.0%
Current Assets 10.5% 10.5% 10.3%
Creditors Due Within One Year 6.4% 6.4% 7.6%
Net Current Assets Liabilities 4.1% 4.1% 2.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 4.4% 4.4% 4.7%
Capital Employed - - -
Total Assets Less Current Liabilities 93.6% 93.6% 92.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.6 1.6 1.3
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 12
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 16,043,803 16,043,803 16,006,249
Debt 15,332,367 15,332,367 15,252,787
Net Assets/Debt 711,436 711,436 753,462

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 January 2026 with no updates
Director's details changed for Mr Adam Alexander Blackburn on 12 November 2025
Change of details for Rmk Holding Limited as a person with significant control on 12 November 2025
Registered office address changed from Langley House Park Road East Finchley London N2 8EY to Langley House 53 Theobald Street Borehamwood WD6 4RT on 12 November 2025
Notification of Rmk Holding Limited as a person with significant control on 17 May 2021
Cessation of Reshad Mahmad Khodabux as a person with significant control on 17 May 2021
Appointment of Mr Adam Alexander Blackburn as a director on 3 October 2025
Previous accounting period shortened from 30 December 2024 to 29 December 2024
Change of details for Mr Reshad Mahmad Khodabux as a person with significant control on 29 June 2025
Director's details changed for Mr Reshad Mahmad Khodabux on 29 June 2025
Confirmation statement made on 14 January 2025 with no updates
Registration of charge 064721920012, created on 29 November 2024
Registration of charge 064721920011, created on 29 November 2024
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Confirmation statement made on 14 January 2024 with no updates
Confirmation statement made on 14 January 2023 with no updates
Amended total exemption full accounts made up to 31 December 2021
Confirmation statement made on 14 January 2022 with updates
Registration of charge 064721920010, created on 28 April 2021
Confirmation statement made on 14 January 2021 with no updates

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