Sanders Vallender Limited in Exeter, EX2 4DG

Description

Data updated on: 21-08-2023

2015 is the date that marks the establishment of Sanders Vallender Limited, the company that was situated at 1 Colleton Crescent, in Exeter. It was established on 2015-02-21. The Companies House Reg No. was 09451797 and the zip code was EX2 4DG. It had been in this business for about eight years up until 2023-06-13.

This company had an individual managing director: Dominic M. who was maintaining it for eight years.

Dominic M. was the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	-106 828

Balance Sheet
Cash Bank On Hand	4 777	486	461	118
Current Assets	11 148	2 649	461
Debtors	332	2 163
Net Assets Liabilities	-106 828	-160 126	-167 427	-171 349	-172 943	-175 723	-175 348
Other Debtors		2 163
Property Plant Equipment	322 097	321 230	320 363	319 496	319 305	330 463
Total Inventories	6 039
Cash Bank In Hand	4 777
Net Assets Liabilities Including Pension Asset Liability	-106 828
Stocks Inventory	6 039
Tangible Fixed Assets	322 097

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-106 928
Shareholder Funds	-106 828

Other Financial Data
Accrued Liabilities		2 627	2 300	2 300	1 080	1 080	720
Accumulated Depreciation Impairment Property Plant Equipment	671	1 538	2 405	3 272	3 463	3 463
Additions Other Than Through Business Combinations Property Plant Equipment						11 158
Average Number Employees During Period	15	8	1		1	1	1
Creditors	439 515	483 620	488 050	490 927	492 248	506 186	175 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 463
Disposals Property Plant Equipment							-333 926
Increase From Depreciation Charge For Year Property Plant Equipment		867	867	867	191
Net Current Assets Liabilities	-428 367	-480 971	-487 589	-490 809	-492 248
Other Creditors		1 360	485 750	488 627	490 488	504 526	174 628
Other Inventories	6 039
Property Plant Equipment Gross Cost	322 768	322 768	322 768	322 768	322 768	333 926
Provisions For Liabilities Balance Sheet Subtotal	558	385	201	36
Taxation Social Security Payable	2 163
Total Assets Less Current Liabilities	-106 270	-159 741	-167 226	-171 313	-172 943
Total Borrowings	427 949	479 065	484 095
Trade Creditors Trade Payables	5 603	568			680	580
Consideration For Shares Issued	100
Creditors Due Within One Year	439 515
Fixed Assets	322 097
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	558
Value Shares Allotted	100

Company staff

Dominic M.

Role: Director

Appointed: 21 February 2015

Latest update: 16 May 2023

People with significant control

Dominic M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 March 2023
Confirmation statement last made up date	21 February 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-02-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-09-30

Sanders Vallender Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic M.

Steven B.

People with significant control

Dominic M.

Accounts Documents

Company filings

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