Sdalc Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Sdalc Limited has been in the business for at least 11 years. Started with Companies House Reg No. 08710433 in the year 2013, the company is located at Tenby Place, Nottingham NG2 7BA. This enterprise's principal business activity number is 61200 which means Wireless telecommunications activities. 2022-09-30 is the last time the accounts were reported.

Stephen D. is this enterprise's only director, who was selected to lead the company in 2013. Moreover, the managing director's duties are supported by a secretary - Susan D., who was officially appointed by this firm in September 2013.

Stephen D. is the individual with significant 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 069	3 946	19 465

Balance Sheet
Cash Bank On Hand			37 533	30 808	34 701	26 794	10 918	23 905	48 164
Current Assets	29 371	26 932	47 282	34 238	38 481	43 201	28 474	41 593	65 426
Debtors	4 536	6 048	9 749	3 430	3 780	16 407	17 556	17 688	17 262
Property Plant Equipment			1 621	1 141	339	1 368	1 541	2 271	1 808
Cash Bank In Hand	24 835	20 884	37 533
Net Assets Liabilities Including Pension Asset Liability	7 069	3 946	19 465
Tangible Fixed Assets	2 220	1 257	1 621

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 969	3 846	19 365
Shareholder Funds	7 069	3 946	19 465

Other Financial Data
Accrued Liabilities Deferred Income			765	45
Accumulated Depreciation Impairment Property Plant Equipment			3 132	4 211	5 013	5 368	6 169	1 732	3 053
Average Number Employees During Period				2	2	3	3	3	3
Corporation Tax Payable			19 785	13 282
Creditors			29 438	21 530	26 085	28 541	27 119	27 138	29 651
Increase From Depreciation Charge For Year Property Plant Equipment				1 079	802	355	801	915	1 321
Net Current Assets Liabilities	4 849	2 689	17 844	12 708	12 396	14 660	1 355	14 455	35 775
Other Creditors				51	134	134	443	342	616
Other Taxation Social Security Payable			365	332	25 951	28 407	26 676	26 796	29 035
Property Plant Equipment Gross Cost			4 753	5 352	5 352	6 736	7 710	4 003	4 861
Total Additions Including From Business Combinations Property Plant Equipment				599		1 384	974	1 645	858
Total Assets Less Current Liabilities	7 069	3 946	19 465	13 849	12 735	16 028	2 896	16 726	37 583
Trade Debtors Trade Receivables			9 749	3 430	3 780	16 407	17 556	17 688	17 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 352
Disposals Property Plant Equipment								5 352
Creditors Due Within One Year	24 522	24 243	29 438
Fixed Assets	2 220	1 257	1 621
Tangible Fixed Assets Additions	2 921		1 832
Tangible Fixed Assets Cost Or Valuation	2 921	2 921	4 753
Tangible Fixed Assets Depreciation	701	1 664	3 132
Tangible Fixed Assets Depreciation Charged In Period	701	963	1 468

Company staff

Susan D.

Role: Secretary

Appointed: 30 September 2013

Latest update: 21 March 2024

Stephen D.

Role: Director

Appointed: 30 September 2013

Latest update: 21 March 2024

People with significant control

Stephen D.

Notified on 30 September 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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sdalc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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