Sanli Design Limited in South Croydon, CR2 6AA

Description

Data updated on: 01-11-2023

Sanli Design Limited has existed in the United Kingdom for nineteen years. Registered under the number 05328652 in the year 2005, it is registered at 22-24 Brighton Road, South Croydon CR2 6AA. This firm's principal business activity number is 71111 which stands for Architectural activities. 2021-11-30 is the last time the accounts were filed.

At present, the limited company is managed by 1 director: Veli S., who was assigned to lead the company in 2005. Furthermore, the director's tasks are constantly aided with by a secretary - Yadigar S., who was officially appointed by the following limited company sixteen years ago.

Veli S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-06-30	2016-06-30	2017-05-31	2018-05-31	2019-05-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 110	14 818	12 944	13 184	24 346	36 769

Balance Sheet
Cash Bank In Hand	21 011	39 590	46 520	30 716	30 326	7 337
Current Assets	135 246	154 015	335 546	363 108	260 135	225 770	80 768	36 222	12 583	75 126
Debtors	114 235	114 425	272 526	298 642	214 809	208 433
Net Assets Liabilities Including Pension Asset Liability	6 110	14 818	12 944	13 184	24 328	36 769
Tangible Fixed Assets	1 376	2 181	3 121	2 371	1 110	69
Net Assets Liabilities						36 769	88 235	82 868	88 790	49 233
Stocks Inventory			16 500	33 750	15 000	10 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 110	13 818	11 944	12 184	23 328	35 769
Shareholder Funds	6 110	14 818	12 944	13 184	24 346	36 769

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	130 512	141 378
Fixed Assets	1 376	2 181	3 121	2 371	1 110	69		407	407	67
Net Current Assets Liabilities	4 734	12 637	9 823	10 813	23 236	36 700	85 235	78 945	89 197	44 422
Tangible Fixed Assets Additions		1 530	1 690			275
Tangible Fixed Assets Cost Or Valuation	3 086	4 616	6 306	6 306	6 306	6 581
Tangible Fixed Assets Depreciation	1 710	2 435	3 185	3 935	5 196	6 512
Tangible Fixed Assets Depreciation Charge For Period		725
Total Assets Less Current Liabilities	6 110	14 818	12 944	13 184	24 346	36 769	81 405	78 538	88 790	44 355
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	3 000	4 330		4 878
Average Number Employees During Period									1	1
Creditors						188 070	162 173	115 167	101 780	119 548
Creditors Due Within One Year		141 378	325 723	352 295	236 917	189 070
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			750	750	1 261	1 316

Company staff

Yadigar S.

Role: Secretary

Appointed: 07 January 2008

Latest update: 25 March 2024

Veli S.

Role: Director

Appointed: 11 January 2005

Latest update: 25 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 January 2005

Resigned: 11 January 2005

Address: London, N16 6XZ

Latest update: 25 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 11 January 2005

Resigned: 11 January 2005

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 25 March 2024

Hidayet E.

Role: Secretary

Appointed: 11 January 2005

Resigned: 07 January 2008

Latest update: 25 March 2024

People with significant control

Veli S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Sanli Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yadigar S.

Veli S.

Aa Company Services Limited

Buyview Ltd

Hidayet E.

People with significant control

Veli S.

Accounts Documents

Company filings

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