Sdk Textiles Limited in Birmingham, B20 2QQ

Description

Data updated on: 01-11-2023

Sdk Textiles is a company located at B20 2QQ Birmingham at 269 Wellington Road. The enterprise has been registered in year 2010 and is registered as reg. no. 07314899. The enterprise has existed on the UK market for 14 years now and its official status is active. Sdk Textiles Limited was known fourteen years ago as Ahmad Textiles. The company's registered with SIC code 46410 - Wholesale of textiles. Sdk Textiles Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-07-04.

The enterprise has registered two trademarks, out of which one is still protected by law while the remaining one is not valid any more. The first trademark was registered in 2016. The one that will become invalid first, that is in March, 2026 is UK00003154011.

Within this specific firm, a variety of director's responsibilities have so far been met by Muhammad A. who was selected to lead the company in 2010.

Muhammad A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sdk Textiles Limited 2010-10-01
Ahmad Textiles Limited 2010-07-14

Trademark UK00003154011

Trademark image:	-
Status:	Registered
Filing date:	2016-03-09
Date of entry in register:	2016-06-03
Renewal date:	2026-03-09
Owner name:	SDK Textiles Ltd
Owner address:	Unit 5 Balmoral Trading Estate, 113 River Road, BARKING, United Kingdom, IG11 0EG

Trademark UK00003146773

Trademark image:	-
Status:	Withdrawn
Filing date:	2016-01-28
Owner name:	SDK Textiles Ltd
Owner address:	Unit 5 Balmoral Trading Estate, 113 River Road, BARKING, United Kingdom, IG11 0EG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 012	-1 799	1 764	150	-13 359	205

Balance Sheet
Cash Bank On Hand						3 800	627	2 783	22 536	749	4 294	409	9 334
Current Assets	9 505	8 104	15 935		112 375	239 245	97 425	42 550	59 706	134 264	105 475	148 213	123 545
Debtors			900		28 536	31 545	12 114	13 447	8 750	33 498	34 566	50 804	34 211
Net Assets Liabilities						1 183	7 702	1 998	4 380	25 462	100	469	1 048
Other Debtors											8 750
Property Plant Equipment						10 978	11 467	9 174	7 339	5 872	4 697	3 758	3 006
Total Inventories						203 900	84 684	26 320	28 420	91 267	66 615	97 000	80 000
Cash Bank In Hand	853	139	185		4 739	3 800
Intangible Fixed Assets					4 600	5 280
Net Assets Liabilities Including Pension Asset Liability	1 012	-1 799	1 764	150	-13 359	205
Stocks Inventory	8 652	7 965	14 850		79 100	203 900
Tangible Fixed Assets	7 191	6 112	5 195	4 890	7 895	11 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	912	-1 899	1 664	50	-13 459	305
Shareholder Funds	1 012	-1 799	1 764	150	-13 359	205

Other Financial Data
Version Production Software							1	1	1		1	2 023	2 023
Accumulated Amortisation Impairment Intangible Assets						1 320	2 376	3 261	3 929	4 463	4 890	300	550
Accumulated Depreciation Impairment Property Plant Equipment						5 189	7 824	10 117	11 952	13 420	14 594	939	1 691
Additions Other Than Through Business Combinations Property Plant Equipment							3 124
Average Number Employees During Period										4	3	3	3
Bank Borrowings Overdrafts											50 000	43 788	35 863
Creditors						256 686	120 818	57 061	74 096	116 811	111 782	152 912	126 663
Fixed Assets	7 191	6 112	5 195	4 890	12 495	17 236	15 691	12 513	10 010	8 009	6 407	5 168	4 166
Increase From Amortisation Charge For Year Intangible Assets							1 056	885	668		427	300	250
Increase From Depreciation Charge For Year Property Plant Equipment							2 635	2 293	1 835		1 174	939	752
Intangible Assets						5 280	4 224	3 339	2 671	2 137	1 710	1 410	1 160
Intangible Assets Gross Cost						6 600	6 600	6 600	6 600	6 600	6 600	1 710	1 710
Loans From Directors											8 592
Net Current Assets Liabilities	-6 179	-7 911	-5 025	-4 740	-25 854	17 441	23 393	14 511	14 390	17 453	-6 307	-4 699	-3 118
Property Plant Equipment Gross Cost						16 167	19 291	19 291	19 291	19 291	19 291	4 697	4 697
Taxation Social Security Payable											34 399	50 406	38 360
Total Assets Less Current Liabilities	1 012	-1 799	-135	150	-13 359	205	7 702	1 998	4 380	25 462	50 100
Trade Creditors Trade Payables											6 471	28 305	7 537
Trade Debtors Trade Receivables											25 816	50 804	34 211
Value-added Tax Payable											12 320	30 413	44 903
Creditors Due Within One Year	15 684	16 015	20 960	4 740	138 228	256 686
Debtors Due After One Year					8 750
Intangible Fixed Assets Additions						2 000
Intangible Fixed Assets Aggregate Amortisation Impairment						1 320
Intangible Fixed Assets Amortisation Charged In Period						1 320
Intangible Fixed Assets Cost Or Valuation					4 600	6 600
Number Shares Allotted			100	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 460	8 460	6 112	10 095	10 095	16 167
Tangible Fixed Assets Depreciation	1 269	2 348	1 222	1 222	1 222	4 211
Tangible Fixed Assets Depreciation Charged In Period		1 079	917		978	2 989
Tangible Fixed Assets Additions						6 072
Value Shares Allotted					1

Company staff

Muhammad A.

Role: Director

Appointed: 14 July 2010

Latest update: 15 January 2024

People with significant control

Muhammad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Sdk Textiles Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003154011

Trademark UK00003146773

Financial data based on annual reports

Company staff

Muhammad A.

People with significant control

Muhammad A.

Accounts Documents

Company filings

Filing category

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