Company Overview
Sga Commodities Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Monday 14 January 2019, so this is a well established company. Sga Commodities Limited has been in business for 7 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 30 September 2021.
Registered Address

C/O Business Rescue Expert, 49 Duke Street, Darlington, County Durham, DL3 7SD
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Companies House Data
Company NameSGA COMMODITIES LIMITED
Company Number11763807
Registered Office AddressC/O BUSINESS RESCUE EXPERT
 49 Duke Street
 DL3 7SD
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date14/01/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2021
Accounts Last Made Up Date31/12/2019
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date11/02/2020
Directors & Members
Shufqat Razaq - Director
(British, 51 years old, born February 1975)
Appointed 14 January 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Shufqat Razaq
BB RESOURCE SOLUTIONS LIMITED
BRIGHT SIDE ACCOUNTANCY LIMITED
BRIGHTSIDE CARE SERVICES LTD
BURNLEY ENTERPRISE TRUST LIMITED
CALICO HOMES LIMITED
CARE ASSIST RECRUITMENT LIMITED
CONSILIUM ENVIRONMENTAL SERVICES LIMITED
CONSILIUM EUROPE LTD
DIGNITY CARE HOME SERVICES LTD
DIGNITY COMMUNITY CARE LTD
P2P:RESTART LIMITED
PENNINE LANCASHIRE ENTERPRISE TRUST LIMITED
PENNINE REGENERATION LIMITED
REGEN SOLUTIONS LTD
THE CONSORTIUM OF ENTERPRISE AGENCIES LTD
UNITY CARE (LANCS) LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2019
Balance Sheet
Fixed Assets 0
Current Assets 66,580
Creditors Due Within One Year 34,340
Working Cap 32,240
Total Assets Less Current Liabilities 32,240
Long-term Liabilities 0
Net Assets 32,240
Share Capital & Reserves
Share Cap -
Profit & Loss Reserves -
Other Reserves -
Shareholders Funds 32,240
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2019
Tangible Fixed Assets -
Fixed Assets 0.0%
Stocks Inventory -
Debtors -
Cash Bank In Hand 3.2%
Current Assets 100.0%
Creditors Due Within One Year 51.6%
Net Current Assets Liabilities 48.4%
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 48.4%
Capital Employed -
Total Assets Less Current Liabilities 48.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2019
Liquidity Ratio 1.9
Solvency Ratio 1.9
Reserves to Assets -
Secured Creditors Unlock full report

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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
Liquidators' statement of receipts and payments to 7 April 2025
Liquidators' statement of receipts and payments to 7 April 2024
Liquidators' statement of receipts and payments to 7 April 2023
Registered office address changed from Lancashire Digital Technology Centre Bancroft Road Burnley BB10 2TP to 49 Duke Street Darlington County Durham DL3 7SD on 19 May 2022
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Confirmation statement made on 4 February 2022 with updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 4 February 2021 with no updates
Confirmation statement made on 13 January 2021 with no updates
Registered office address changed from PO Box 4385 11763807: Companies House Default Address Cardiff CF14 8LH to Lancashire Digital Technology Centre Bancroft Road Burnley BB10 2TP on 3 November 2020
Registered office address changed to PO Box 4385, 11763807: Companies House Default Address, Cardiff, CF14 8LH on 7 April 2020
Confirmation statement made on 13 January 2020 with no updates
Current accounting period shortened from 31 January 2020 to 31 December 2019
Registered office address changed from Northbridge House Elm Street Burnley Lancashire BB10 1PD United Kingdom to Lancashire Digital Tech Centre Bancroft Road Burnley Lancashire BB10 2TP on 13 March 2019
Incorporation
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