Sdc Drylining Ltd in Harrow, HA3 0EY

Description

Data updated on: 01-11-2023

Sdc Drylining Ltd can be found at Harrow at 181a Kenton Road. Anyone can search for the firm by referencing its zip code - HA3 0EY. Sdc Drylining's incorporation dates back to 2017. The firm is registered under the number 10792919 and their status at the time is active. The company's registered with SIC code 41100: Development of building projects. Sdc Drylining Limited released its account information for the period that ended on 2022-05-31. The company's latest annual confirmation statement was released on 2023-05-29.

Since 30th May 2017, the following business has only been overseen by a single managing director: Samuel P. who has been presiding over it for 7 years.

Samuel P. is the individual who controls 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 182	4 017	23 702	18 661	1 877	30 126
Current Assets	7 050	40 798	64 279	53 025	50 385	40 686
Debtors	4 868	36 781	40 577	34 364	48 508	10 560
Net Assets Liabilities	2 376	3 019	-13 956	-64 265	-70 637	-40 578
Property Plant Equipment	1 490	24 707	18 531	13 898	10 424
Other Debtors			5 488

Other Financial Data
Accrued Liabilities	650	850	1 255	1 740	7 921	2 081
Accumulated Depreciation Impairment Property Plant Equipment		8 235	14 411	19 044	22 518	25 124
Average Number Employees During Period	1		1	1	1	1
Bank Borrowings Overdrafts				50 000	50 000	49 277
Corporation Tax Payable	2 867	1 716	1 716	1 716	1 716
Creditors	6 164	21 638	15 306	58 974	52 641	39 805
Dividends Paid	11 339	2 000
Finance Lease Liabilities Present Value Total		21 638	15 306	8 974	2 641
Increase From Depreciation Charge For Year Property Plant Equipment		8 235	6 176	4 633	3 474	2 389
Net Current Assets Liabilities	886	-50	-17 181	-19 189	-28 420	881
Number Shares Issued Fully Paid	5	5	5	5	5	5
Other Creditors	-208	16 199	35 976	24 600	17 776	17 601
Other Taxation Social Security Payable	6	672	7 493	16 252	27 370
Par Value Share	1	1	1	1	1	1
Profit Loss	13 710	2 643	-16 975	-50 309	-6 372	535
Property Plant Equipment Gross Cost	1 490	32 942	32 942	32 942	30 205
Total Additions Including From Business Combinations Property Plant Equipment	1 490	31 452
Total Assets Less Current Liabilities	2 376	24 657	1 350	-5 291	-17 996	8 699
Trade Creditors Trade Payables	29	318	410	1 921
Trade Debtors Trade Receivables		22 237	9 654	16 034	23 068	9 295

Company staff

Samuel P.

Role: Director

Appointed: 30 May 2017

Latest update: 24 March 2024

People with significant control

Samuel P.

Notified on 30 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sdc Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

People with significant control

Samuel P.

Accounts Documents

Company filings

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