Sdb Property Limited in London, NW3 5AU

Description

Data updated on: 01-11-2023

Sdb Property started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08191305. This business has been prospering for 12 years and it's currently active. This company's head office is situated in London at 53a Belsize Lane. You can also locate the firm using the post code, NW3 5AU. The enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Thu, 25th May 2023.

Benjamin B. and Stuart B. are listed as firm's directors and have been doing everything they can to help the company since 2013.

Stuart B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 216	5 268	21 529	36 557

Balance Sheet
Cash Bank On Hand				2 182	126 013		3 773	3 856	15 436
Current Assets	494 187	507 012	520 918	652 440	781 921	931 689	920 447	903 883	776 528	743 729
Debtors		2 538	3 405	1 000	2 709	278 490	263 475	246 828	229 543	212 180
Net Assets Liabilities				36 557	54 718	57 972	61 699	66 174	61 918	53 309
Other Debtors				1 000	2 709	278 490	263 475	246 828	229 543	212 180
Property Plant Equipment				4 339	3 688	4 826	4 102	3 487	2 964	2 519
Total Inventories				649 258	653 199	653 199	653 199	653 199	531 549	531 549
Cash Bank In Hand	5 034	4	493	2 182
Stocks Inventory	489 153	504 470	517 020	649 258
Tangible Fixed Assets		5 479	4 657	4 339

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 316	5 168	21 429	36 457
Shareholder Funds	-3 216	5 268	21 529	36 557

Other Financial Data
Accrued Liabilities Deferred Income					375	650	650	650	750	432
Accumulated Depreciation Impairment Property Plant Equipment				2 553	3 204	4 056	4 780	5 395	5 918	6 363
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts					349 254	354 765	354 748	354 748	354 709	354 689
Corporation Tax Payable				3 837	4 581	4 577	1 052	1 746
Creditors				620 222	349 254	354 765	354 748	354 748	354 709	354 689
Fixed Assets					3 688	4 876	4 152	3 537	3 014	2 569
Increase From Depreciation Charge For Year Property Plant Equipment					651	852	724	615	523	445
Investments Fixed Assets						50	50	50	50	50
Net Current Assets Liabilities	-3 216	-211	16 872	32 218	400 284	407 861	412 295	417 385	413 613	405 429
Number Shares Issued Fully Paid					100	100
Other Creditors					376 681	513 808	506 450	484 102	362 165	325 161
Other Investments Other Than Loans						50	50	50	50	50
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 892	6 892	8 882	8 882	8 882	8 882
Total Additions Including From Business Combinations Property Plant Equipment						1 990
Total Assets Less Current Liabilities	-3 216	5 268	21 529	36 557	403 972	412 737	416 447	420 922	416 627	407 998
Accrued Liabilities				400	375
Creditors Due Within One Year	497 403	507 223	504 046	620 222
Number Shares Allotted	100	100	100	100
Profit Loss					18 161
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 445		447
Tangible Fixed Assets Cost Or Valuation		6 445	6 445	6 892
Tangible Fixed Assets Depreciation		966	1 788	2 553
Tangible Fixed Assets Depreciation Charged In Period		966	822	765

Company staff

Benjamin B.

Role: Director

Appointed: 30 September 2013

Latest update: 22 January 2024

Stuart B.

Role: Director

Appointed: 24 August 2012

Latest update: 22 January 2024

People with significant control

Stuart B.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sdb Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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