Sai Distribution Limited in Norwich, NR10 4BU

Description

Data updated on: 01-11-2023

Located at Dudleys Old House 17 The Street, Norwich NR10 4BU Sai Distribution Limited is classified as a Private Limited Company with 06807159 registration number. It has been launched 15 years ago. This enterprise's classified under the NACE and SIC code 49410 which means Freight transport by road. Tue, 28th Feb 2023 is the last time when the company accounts were filed.

As for the following limited company, the full scope of director's assignments have so far been met by Steven I. who was selected to lead the company on Monday 2nd February 2009. For 11 years Elaine I., had been fulfilling assigned duties for the limited company up until the resignation in 2020.

Steven I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						71 484	177 145	326 760	571 039	738 695	419 805	554 067	669 639
Current Assets	34 843	56 188	110 257	99 450	99 450	176 118	291 839	453 680	716 588	926 441	645 395	717 857	844 641
Debtors	26 467	28 878	62 919	75 178	75 178	104 634	114 694	126 920	145 549	187 746	225 590	163 790	175 002
Net Assets Liabilities						87 207	207 638	375 646	607 160	818 662	432 135	640 634	792 253
Other Debtors						14 826	14 652	15 417	17 844	21 854	21 880	23 767	3 000
Property Plant Equipment						44 267	49 662	59 352	59 358	54 758	50 893	104 268	131 428
Cash Bank In Hand	8 376	27 310	47 338	24 272	24 272	71 484
Net Assets Liabilities Including Pension Asset Liability	4 295	19 709	50 349	50 588	50 588	87 207
Tangible Fixed Assets		16 477	13 613	24 284	24 284	44 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 195	19 609	50 249	50 488	50 488	87 107

Other Financial Data
Version Production Software										2 020	2 022		2 024
Accrued Liabilities											2 006	1 409	1 868
Accumulated Depreciation Impairment Property Plant Equipment						23 127	36 196	35 914	45 131	51 988	53 305	78 005	76 276
Additions Other Than Through Business Combinations Property Plant Equipment							26 131	47 403	43 054	18 532	23 752	94 718	140 283
Average Number Employees During Period						7	8	9	14	13	12	10	10
Corporation Tax Payable						15 298	39 898	44 581
Creditors						116 408	123 930	124 391	156 914	151 585	253 974	160 637	157 530
Finance Lease Liabilities Present Value Total						10 000	7 083	1 500	1 125
Increase From Depreciation Charge For Year Property Plant Equipment							16 423	19 576	19 612	17 983	16 590	31 533	41 120
Loans From Directors								3 389	3 505		710	2 887	1 637
Net Current Assets Liabilities	4 295	8 527	39 009	31 161	31 161	59 710	167 909	329 289	559 674	774 856	391 421	557 220	687 111
Other Creditors						27 985	6 203	1 196	1 827	2 487	2 916	947	1 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 354	19 858	10 395	11 126	15 273	6 833	42 849
Other Disposals Property Plant Equipment							7 667	37 995	33 831	16 275	26 300	16 643	114 852
Other Taxation Social Security Payable						19 767	25 645	31 511
Prepayments Accrued Income												23 767	26 459
Property Plant Equipment Gross Cost						67 394	85 858	95 266	104 489	106 746	104 198	182 273	207 704
Provisions For Liabilities Balance Sheet Subtotal						8 853	9 933	11 870
Taxation Including Deferred Taxation Balance Sheet Subtotal								11 870	11 872	10 952	10 179	20 854	26 286
Taxation Social Security Payable								76 092	101 083	98 931	152 140	88 571	98 077
Total Assets Less Current Liabilities	4 295	25 004	52 622	55 445	55 445	103 977	217 571	388 641	619 032	829 614	442 314	661 488	818 539
Trade Creditors Trade Payables						43 358	45 101	42 214	49 374	50 167	98 208	66 823	54 166
Trade Debtors Trade Receivables						89 808	100 042	111 503	127 705	165 892	203 710	140 023	145 543
Capital Employed	4 295	19 709	50 349	50 588	50 588	87 207
Creditors Due After One Year		2 000				7 917
Creditors Due Within One Year	30 548	47 661	71 248	68 289	68 289	116 408
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges		3 295	2 273	4 857	4 857	8 853
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		21 970	1 604		30 909	34 661
Tangible Fixed Assets Cost Or Valuation		21 970	23 574		32 733	67 394
Tangible Fixed Assets Depreciation		5 493	9 961		8 449	23 127
Tangible Fixed Assets Depreciation Charged In Period		5 493	4 468		8 004	14 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 516
Tangible Fixed Assets Disposals					21 750

Company staff

Steven I.

Role: Director

Appointed: 02 February 2009

Latest update: 28 January 2024

People with significant control

Steven I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elaine I.

Notified on 6 April 2016

Ceased on 6 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 November 2014

Sai Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven I.

Elaine I.

People with significant control

Steven I.

Elaine I.

Accounts Documents

Company filings

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