Sdc Design Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

Sdc Design Limited is a Private Limited Company, based in C/o Crossfields Insolvency, High Street West in Glossop. The post code is SK13 8AZ. This company has been registered in year 2008. The business registered no. is 06734552. This company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Sdc Design Ltd released its account information for the period that ended on 2020-03-31. The business latest confirmation statement was filed on 2021-10-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	431 370	399 019	445 597	387 515	330 552

Balance Sheet
Cash Bank On Hand					168 002	200	70 622	70 622	19 496	666
Current Assets	688 667	414 401	577 096	611 214	525 166	774 397	428 664	428 664	234 898	265 828
Debtors	460 594	184 859	346 750	466 505	357 164	774 197	243 916	243 916	165 711	200 121
Net Assets Liabilities					330 552	322 680
Other Debtors					7 528	42 556	50 327	50 327	46 036	61 324
Property Plant Equipment					8 796	6 006	2 687	2 687	2 146	2 238
Total Inventories							114 126	114 126	49 691	65 041
Cash Bank In Hand	208 473	229 542	230 346	144 709	168 002
Net Assets Liabilities Including Pension Asset Liability	431 370	399 019	445 597	387 515	330 552
Stocks Inventory	19 600
Tangible Fixed Assets	1 466	36 526	27 452	11 345	8 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	431 270	398 919	445 497	387 415	330 452
Shareholder Funds	431 370	399 019	445 597	387 515	330 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 050	15 840		6 242	6 783	7 276
Additions Other Than Through Business Combinations Property Plant Equipment										585
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts						1 337				28 124
Corporation Tax Payable					54 436	58 809
Creditors					206 792	461 334	202 543	202 543	150 763	258 435
Fixed Assets	5 027	40 087	31 013	14 906	12 357	9 617	14 692	14 692	14 151	14 193
Increase From Depreciation Charge For Year Property Plant Equipment						2 790		678	541	493
Investments Fixed Assets	3 561	3 561	3 561	3 561	3 561	3 611	12 005	12 005	12 005	11 955
Net Current Assets Liabilities	426 343	360 075	414 584	374 878	318 374	313 063	226 121	226 121	84 135	7 393
Number Shares Issued Fully Paid						100		100
Other Creditors					21 159	3 910	4 538	4 538	17 528	2 801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 276
Other Disposals Property Plant Equipment								12 917
Other Investments Other Than Loans									12 005	11 955
Other Taxation Social Security Payable					200	60 536	22 845	22 845	12 142	51 412
Par Value Share						1		1
Prepayments Accrued Income					942	28
Property Plant Equipment Gross Cost					21 846	21 846		8 929	8 929	9 514
Provisions For Liabilities Balance Sheet Subtotal					179
Total Assets Less Current Liabilities	431 370	400 162	445 597	389 784	330 731	322 680	240 813	240 813	98 286	21 586
Trade Creditors Trade Payables					130 997	336 742	175 160	175 160	121 093	176 098
Trade Debtors Trade Receivables					348 694	731 641	193 589	193 589	119 675	138 797
Creditors Due Within One Year	262 324	54 326	162 512	236 336	206 792
Provisions For Liabilities Charges		1 143		2 269	179
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 300	49 437	49 437	21 846	21 846
Tangible Fixed Assets Depreciation	834	12 911	21 985	10 501	13 050

Company staff

Suzy C.

Role: Secretary

Appointed: 27 October 2008

Latest update: 7 January 2024

David C.

Role: Director

Appointed: 27 October 2008

Latest update: 7 January 2024

People with significant control

David C.

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	29 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	10 November 2022
Confirmation statement last made up date	27 October 2021

Annual Accounts
Start Date For Period Covered By Report	1 November 2011
End Date For Period Covered By Report	31 October 2012
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
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

Sdc Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzy C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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