Sdc (UK) 1 Limited in Derby, DE23 6AA

Description

Data updated on: 01-11-2023

03621716 - registration number assigned to Sdc (UK) 1 Limited. The company was registered as a Private Limited Company on August 25, 1998. The company has been operating on the British market for twenty six years. The firm can be reached at 216/218 Burton Road in Derby. The office's post code assigned is DE23 6AA. The company switched its registered name two times. Up till 2016 this company has provided the services it's been known for as 03621716 but at this moment this company is listed under the business name Sdc (UK) 1 Limited. The company's classified under the NACE and SIC code 86900 meaning Other human health activities. Sdc (UK) 1 Ltd filed its latest accounts for the period up to 2022-09-30. The most recent confirmation statement was released on 2023-08-20.

One of the tasks of Sdc (UK) 1 is to provide health care services. It has two locations in Derbyshire County and Nottinghamshire County. SDC UK Limited t/a Prime Health & Beauty Clinic - Derby in Derby has operated since 2011-01-27, and provides doctors consultations and doctors treatment. The company caters for the needs of For further information, please call the following phone number: 01332299505. All the information concerning the firm can also be obtained on the company's website www.slimminganddiet.co.uk. Apart from its main unit in Derby, the company also works in SDC UK Limited t/a Prime Health & Beauty Clinic - Nottingham located in Nottingham. The firm joined HSCA on 2011-01-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, slimming clinic consultations and surgeries.

Concerning this specific business, just about all of director's duties have so far been performed by Raj S. who was appointed in 2009 in August. This business had been governed by Key Legal Services (nominees) Limited until twenty six years ago. What is more a different director, including Promode S. quit on January 25, 2022.

Previous company's names
Sdc (UK) 1 Limited 2016-05-17
03621716 Limited 2016-05-10
Sdc (UK) Limited 1998-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-09-30	2017-09-30	2018-09-30	2019-07-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 373	-69 766	-20 352	-34 778	13 303

Balance Sheet
Cash Bank On Hand					83 888	83 984	83 984	78 404	76 685	84 679	73 089
Current Assets	57 741	83 995	67 323	66 003	128 448	127 649	118 449	111 069	113 666	186 554	178 340	112 899
Debtors	5 440	29 577	10 765	12 015	2 015	2 015	2 015	2 015	2 031	71 625	75 451
Net Assets Liabilities					13 303	20 438	23 177	17 344	-10 706	-10 950	1 207
Property Plant Equipment					20 827	15 681	11 624	19 137	16 579	13 337	14 601
Total Inventories					42 545	41 650	32 450	30 650	34 950	30 250	29 800
Cash Bank In Hand	10 551	5 668	3 478	3 793	83 888
Net Assets Liabilities Including Pension Asset Liability	-84 373	-69 766	-20 352	-34 778	13 303
Stocks Inventory	41 750	48 750	53 080	50 195	42 545
Tangible Fixed Assets	58 503	40 970	37 672	26 797	20 827
Other Debtors										16 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-84 375	-69 768	-20 354	-34 780	13 301
Shareholder Funds	-84 373	-69 766	-20 352	-34 778	13 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					238 356	243 502	247 559	252 564	255 540	258 782	261 567
Average Number Employees During Period					7	7	7	8	8	8	8	7
Creditors					17 164	8 815	106 896	112 862	76 667	140 329	108 165	55 034
Fixed Assets											14 601	11 812
Future Minimum Lease Payments Under Non-cancellable Operating Leases										8 500	12 750
Increase From Depreciation Charge For Year Property Plant Equipment						5 146	4 057	5 005	2 976	3 242	2 785
Net Current Assets Liabilities	-66 434	-110 736	-19 145	-33 229	9 640	13 572	11 553	-1 793	49 382	117 283	96 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 997	3 754
Property Plant Equipment Gross Cost					259 183	259 183	259 183	271 701	272 119	272 119	276 168
Provisions For Liabilities Balance Sheet Subtotal										1 241	1 681
Total Additions Including From Business Combinations Property Plant Equipment								12 518	418		4 049
Total Assets Less Current Liabilities	-7 931	-69 766	18 527	-6 432	30 467	29 253	23 177	17 344	65 961	130 620	111 053
Bank Borrowings					28 607	20 568	8 909	45 779	96 667
Bank Overdrafts					30 748	34 490	47 426	30 379	18 499
Creditors Due After One Year	76 442		38 879	28 346	17 164
Creditors Due Within One Year	124 175	194 731	86 468	99 232	118 808
Number Shares Allotted		2	2		2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share		1	1		1		1	1	1	1
Secured Debts	157 315	155 093	78 227	59 564	59 355
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 363
Tangible Fixed Assets Cost Or Valuation	255 820	255 820	259 183	259 183
Tangible Fixed Assets Depreciation	197 317	214 850	221 511	232 386	238 356
Tangible Fixed Assets Depreciation Charged In Period		17 533	14 101		5 970
Tangible Fixed Assets Depreciation Other Increase Decrease			-7 440
Total Borrowings					59 355	55 058	56 335	76 158	115 166
Advances Credits Directors		18 812	3 208
Advances Credits Made In Period Directors		68 812
Advances Credits Repaid In Period Directors	20 559	50 000