Sandek Limited in London, NW11 9HA

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Sandek Limited, the firm which is situated at 51 Highfield Gardens, in London. This means it's been 9 years Sandek has prospered on the local market, as it was founded on Wednesday 28th October 2015. The registration number is 09846988 and the area code is NW11 9HA. This business's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2022-10-31 and the most current confirmation statement was released on 2022-12-05.

Presently, this particular limited company is led by 1 managing director: Jonathan S., who was appointed in October 2015.

The companies with significant control over this firm are: Sandek Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Stamford Hill, N16 6XS and was registered as a PSC under the reg no 14142054.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	103 148

Balance Sheet
Cash Bank On Hand	9 027	6 756	844	6 759	31 275	2 697	3 169
Current Assets	9 027	8 318	7 847	9 885	41 285	6 757	8 482	12 604
Debtors		1 562	7 003	3 126	10 010	4 060	5 313
Net Assets Liabilities	87 091	97 951	105 907	106 059	90 814	876 014	883 927	797 855
Other Debtors			3 000	3 000	8 000	4 060	5 313
Cash Bank In Hand	9 027
Net Assets Liabilities Including Pension Asset Liability	103 148
Tangible Fixed Assets	1 025 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 048
Shareholder Funds	103 148

Other Financial Data
Version Production Software							2 022	2 024
Amounts Owed To Group Undertakings Participating Interests					915 763
Average Number Employees During Period	1	2	2	2	2	2	2	2
Bank Borrowings					50 000	13 993	10 531
Creditors	930 879	940 405	933 708	935 594	50 000	150 936	148 210	145 406
Fixed Assets	1 025 000						939 805	939 805
Investment Property	1 025 000	1 039 805	1 039 805	1 039 805	1 039 805	1 039 805	1 039 805
Investment Property Fair Value Model	1 025 000	1 039 805	1 039 805	1 039 805	1 039 805	1 039 805
Net Current Assets Liabilities	-921 852	-932 087	-925 861	-925 709	-893 372	-144 179	-139 728	-132 802
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100					100	100
Other Creditors	930 180	938 614	931 116	21 349	18 494	150 568	147 623
Par Value Share	1					1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 619	5 619	5 619
Taxation Social Security Payable					400	368	587
Total Assets Less Current Liabilities	103 148	107 718	113 944	114 096	146 433	895 626	800 077	807 003
Trade Debtors Trade Receivables		1 562	4 003	126	2 010
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-6 290	-1 730		-2 418
Additions Other Than Through Business Combinations Investment Property Fair Value Model		14 805
Other Taxation Social Security Payable	699	1 791	2 592	482	400
Provisions	16 057	9 767	8 037	8 037	5 619
Provisions For Liabilities Balance Sheet Subtotal	16 057	9 767	8 037	8 037	5 619
Amounts Owed To Group Undertakings				913 763	915 763
Bank Borrowings Overdrafts					50 000
Creditors Due Within One Year	930 879
Revaluation Reserve	100 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	925 000
Tangible Fixed Assets Cost Or Valuation	1 025 000
Tangible Fixed Assets Increase Decrease From Revaluations	100 000

Company staff

Jonathan S.

Role: Director

Appointed: 28 October 2015

Latest update: 25 March 2024

People with significant control

Sandek Holdings Limited

Address: First Floor, 94 Stamford Hill, London, N16 6XS, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 14142054

Notified on 24 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dancroft Holdings Limited

Address: First Floor, 94 Stamford Hill, London, N16 6XS, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 14142334

Notified on 1 June 2022

Ceased on 24 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bondfield Properties Ltd

Address: First Floor 94 Stamford Hill, London, N16 6XS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 03024152

Notified on 28 January 2022

Ceased on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan S.

Notified on 27 October 2016

Ceased on 28 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-10-28
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Sandek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Sandek Holdings Limited

Dancroft Holdings Limited

Bondfield Properties Ltd

Jonathan S.

Accounts Documents

Company filings

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