S D Facilities Management Limited in Coulsdon, CR5 3DE

Description

Data updated on: 09-09-2023

2013 is the year of the establishment of S D Facilities Management Limited, the company which was located at 20 Portnalls Road, in Coulsdon. It was founded on 2013-04-09. The firm registered no. was 08480513 and the postal code was CR5 3DE. The firm had been on the British market for approximately ten years up until 2023-07-25.

Simon D. was the enterprise's managing director, appointed in 2013.

Simon D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	-8 100	-14 172	-15 992

Balance Sheet
Current Assets	7 802	7 912	9 784	13 487	19 974
Net Assets Liabilities			-15 992	-2 380	-2 710
Cash Bank In Hand	363	1 320	603
Debtors	7 439	6 592	9 181
Net Assets Liabilities Including Pension Asset Liability	-8 100	-14 172	-15 992
Tangible Fixed Assets	4 979	3 734	2 801

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 200	-14 272	-16 092
Shareholder Funds	-8 100	-14 172	-15 992

Other Financial Data
Creditors			28 577	17 968	24 260
Fixed Assets	4 979	3 734	2 801	2 101	1 576
Net Current Assets Liabilities	-12 083	-17 159	-18 233	-4 481	-4 286
Total Assets Less Current Liabilities	-7 104	-13 425	-15 432	-2 380	-2 710
Accruals Deferred Income	996	747
Creditors Due Within One Year	19 885	25 071	28 017
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	996	747	560
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	6 639
Tangible Fixed Assets Cost Or Valuation	6 639	6 639	6 639
Tangible Fixed Assets Depreciation	1 660	2 905	3 838
Tangible Fixed Assets Depreciation Charged In Period	1 660	1 245	933

Company staff

Simon D.

Role: Secretary

Appointed: 09 April 2013

Latest update: 17 August 2023

Simon D.

Role: Director

Appointed: 09 April 2013

Latest update: 17 August 2023

People with significant control

Simon D.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 April 2020
Account last made up date	30 April 2018
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 3 January 2015
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	26 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S D Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Simon D.

People with significant control

Simon D.

Accounts Documents

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