S D Marketing Limited in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of S D Marketing Limited, the company that is situated at Suite E10 Josephs Well, Hanover Walk in Leeds. That would make 21 years S D Marketing has been in this business, as it was started on 2003/07/14. Its registration number is 04831914 and its zip code is LS3 1AB. This firm's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Fri, 31st Jul 2020 is the last time when the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	338 225	336 877	401 625
Current Assets	623 060	599 124	569 179
Debtors	54 365	82 966	20 230
Net Assets Liabilities		786 841	757 255
Other Debtors	9 103	39 241	3 774
Property Plant Equipment	224 713	219 313	209 945
Total Inventories	230 470	179 281	147 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	61 123	68 443	39 533
Average Number Employees During Period		4	4
Creditors	47 939	31 596	19 525
Deferred Tax Asset Debtors	14 048	16 613
Increase From Depreciation Charge For Year Property Plant Equipment		7 320	6 456
Intangible Assets Gross Cost	40 000	40 000
Net Current Assets Liabilities	575 121	567 528	549 654
Other Creditors	40 271	27 041	12 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			35 366
Other Disposals Property Plant Equipment			38 878
Other Taxation Social Security Payable	4 554	2 072	6 117
Property Plant Equipment Gross Cost	285 836	287 756	249 478
Provisions For Liabilities Balance Sheet Subtotal			2 344
Total Additions Including From Business Combinations Property Plant Equipment		1 920	600
Total Assets Less Current Liabilities	799 834	786 841	759 599
Trade Creditors Trade Payables	3 114	2 483	1 312
Trade Debtors Trade Receivables	31 214	27 112	16 456