Sdg Independent Social Work Ltd
C/o Parkar Accountants 19-21 Hatchett Street Hockley B19 3NX Birmingham
Number: 07938204
Incorporation date: 2012-02-06
Dissolution date: 2018-07-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sdg Independent Social Work came into being in 2012 as a company enlisted under no 07938204, located at B19 3NX Birmingham at C/o Parkar Accountants 19-21 Hatchett Street. The firm's last known status was dissolved. Sdg Independent Social Work had been operating on the market for 6 years.
This limited company was supervised by one director: Selina G. who was leading it for 6 years.
Selina G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 978 | 789 | 497 | 142 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 135 | 1 485 | 3 115 | 541 | |
| Current Assets | 6 661 | 6 187 | 5 179 | 3 235 | 5 092 |
| Debtors | 6 526 | 4 702 | 2 064 | 2 694 | |
| Tangible Fixed Assets | 720 | 576 | 1 021 | 1 377 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 977 | 788 | 496 | 141 | |
| Shareholder Funds | 978 | 789 | 497 | 142 | |
| Other Financial Data | |||||
| Creditors | 4 470 | 6 089 | |||
| Creditors Due Within One Year | 6 403 | 5 974 | 5 703 | 4 470 | |
| Fixed Assets | 1 377 | 1 079 | |||
| Net Current Assets Liabilities | 258 | 213 | -524 | -1 235 | -997 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 900 | 700 | 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 900 | 900 | 1 600 | 2 300 | |
| Tangible Fixed Assets Depreciation | 180 | 324 | 579 | 923 | |
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 144 | 255 | 344 | |
| Total Assets Less Current Liabilities | 978 | 789 | 497 | 142 | 82 |
Role: Director
Appointed: 06 February 2012
Latest update: 3 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 20 February 2018 |
| Confirmation statement last made up date | 06 February 2017 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 3 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 3 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 1 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 1 October 2013 |
(1 page)