Sdm Holdings Limited in London, SW8 4PH

Description

Data updated on: 01-11-2023

Based in 645 Portslade Road, London SW8 4PH Sdm Holdings Limited is a Private Limited Company with 10527738 Companies House Reg No. The firm was launched eight years ago. The company's declared SIC number is 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. Sdm Holdings Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-03-20.

Marc C. is this specific firm's only managing director, that was chosen to lead the company in 2016.

Executives who control the firm include: Geraldine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					696 374	798 348
Current Assets	1	1	1	1	296 577	4 259 262
Debtors					1 315 696	1 460 814
Net Assets Liabilities	1	1	1	1	2 724 321	3 313 311
Other Debtors					301 869	309 543
Property Plant Equipment					1 664 821	1 522 296
Total Inventories					8 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 558 564	2 721 564
Additions Other Than Through Business Combinations Property Plant Equipment						20 475
Administrative Expenses					2 785 123	3 021 596
Amounts Owed By Group Undertakings Participating Interests					167 651
Average Number Employees During Period		1	1	1	19	19
Bank Borrowings Overdrafts					1 900 000	1 711 198
Comprehensive Income Expense					477 485	865 023
Corporation Tax Payable					81 228	167 712
Cost Sales					2 407 809	2 425 441
Creditors				-1	859 737	855 903
Current Asset Investments					2 000 100	2 000 100
Depreciation Expense Property Plant Equipment					178 699	163 000
Depreciation Rate Used For Property Plant Equipment						25
Distribution Costs						80 103
Dividends Paid					240 000	276 033
Fixed Assets					1 664 821	1 662 296
Gross Profit Loss					3 397 740	4 250 479
Increase From Depreciation Charge For Year Property Plant Equipment						163 000
Interest Payable Similar Charges Finance Costs					2 822	39 632
Investments						140 000
Investments Fixed Assets						140 000
Net Current Assets Liabilities	1	1	1	1	396 677	3 403 359
Operating Profit Loss					612 617	1 148 780
Other Creditors					288 059	172 376
Other Interest Receivable Similar Income Finance Income					11
Other Investments Other Than Loans						140 000
Other Taxation Social Security Payable					271 392	219 569
Profit Loss					477 485	865 023
Profit Loss On Ordinary Activities Before Tax					609 806	1 109 148
Property Plant Equipment Gross Cost					4 223 385	4 243 860
Provisions For Liabilities Balance Sheet Subtotal					20 604
Tax Tax Credit On Profit Or Loss On Ordinary Activities					132 321	244 125
Total Assets Less Current Liabilities	1	1	1	1	4 826 101	5 065 655
Trade Creditors Trade Payables					219 058	296 246
Trade Debtors Trade Receivables					846 176	1 151 271
Turnover Revenue					5 805 549	6 675 920
Advances Credits Directors					1 263	641
Advances Credits Made In Period Directors					1 263

Company staff

Marc C.

Role: Director

Appointed: 15 December 2016

Latest update: 27 January 2024

People with significant control

Geraldine C.

Notified on 23 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc C.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-15
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sdm Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

People with significant control

Geraldine C.

Marc C.

Accounts Documents

Company filings

Filing category

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