Sdm Solicitors Limited in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

NI626853 is a registration number for Sdm Solicitors Limited. This company was registered as a Private Limited Company on September 25, 2014. This company has existed on the market for the last ten years. The firm can be gotten hold of in 38-42 Hill Street in Belfast. The head office's area code assigned is BT1 2LB. This firm's principal business activity number is 69102 and their NACE code stands for Solicitors. The business most recent accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-09-25.

The directors currently appointed by this business include: Glenn B. assigned this position in 2014, Maura M. assigned this position in 2014 and Alan W. assigned this position in 2014.

Executives with significant control over this firm are: Maura M. owns 1/2 or less of company shares. Glenn B. owns 1/2 or less of company shares. Alan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	35 932

Balance Sheet
Cash Bank In Hand	972 395
Cash Bank On Hand	972 395	2 177 908	2 468 656	1 212 617	2 850 041	2 813 666	4 218 601	5 979 518
Current Assets	1 369 626	2 566 663	2 909 998	1 637 613	3 337 738	3 340 222	5 034 645	7 187 222
Debtors	397 231	388 755	441 342	424 996	487 697	526 556	816 044	1 207 704
Intangible Fixed Assets	378 000
Net Assets Liabilities	35 932	190 323	371 090	460 770	566 951	616 345	889 989	1 176 692
Net Assets Liabilities Including Pension Asset Liability	35 932
Other Debtors		50 290	48 552	47 559	68 562	100 604	252 939	543 717
Property Plant Equipment	11 705	8 687	35 187	121 043	119 258	137 710	115 826	84 728
Tangible Fixed Assets	11 705

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	35 929
Shareholder Funds	35 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	42 000	84 000	126 000	168 000	210 000	252 000	294 000	344 208
Accumulated Depreciation Impairment Property Plant Equipment	3 994	8 839	16 833	34 238	55 655	67 014	93 327	121 759
Average Number Employees During Period			10	10	10	16	14	18
Bank Borrowings Overdrafts		35 741	17 802	49 815	61 543	22 828	46 752	30 550
Creditors	52 783	35 741	41 137	68 868	51 397	22 828	46 752	30 550
Creditors Due After One Year	52 783
Creditors Due Within One Year	1 668 910
Finance Lease Liabilities Present Value Total			23 335	19 053	14 103
Finance Lease Payments Owing Minimum Gross			28 965	24 034	4 987
Fixed Assets	389 705	344 687	329 187	373 043	329 258	305 710	241 826	230 520
Future Finance Charges On Finance Leases			700	699	51
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 615	8 306	24 234
Increase From Amortisation Charge For Year Intangible Assets		42 000	42 000	42 000	42 000	42 000	42 000	50 208
Increase From Depreciation Charge For Year Property Plant Equipment		4 845	7 994	17 405	21 417	31 049	35 313	33 957
Intangible Assets	378 000	336 000	294 000	252 000	210 000	168 000	126 000	145 792
Intangible Assets Gross Cost	420 000	420 000	420 000	420 000	420 000	420 000	420 000	490 000
Intangible Fixed Assets Additions	420 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000
Intangible Fixed Assets Amortisation Charged In Period	42 000
Intangible Fixed Assets Cost Or Valuation	420 000
Net Current Assets Liabilities	-299 284	-117 267	84 173	173 229	306 131	352 230	714 404	996 471
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		2 569 595	2 693 166	1 353 322	2 887 163	2 842 157	4 129 265	5 991 995
Other Taxation Social Security Payable		93 718	108 501	68 983	77 965	114 342	163 151	179 683
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	15 699	17 526	52 020	155 281	174 913	204 724	209 153	206 487
Provisions For Liabilities Balance Sheet Subtotal	1 706	1 356	1 133	16 634	17 041	18 767	19 489	19 749
Provisions For Liabilities Charges	1 706
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 699
Tangible Fixed Assets Cost Or Valuation	15 699
Tangible Fixed Assets Depreciation	3 994
Tangible Fixed Assets Depreciation Charged In Period	3 994
Total Additions Including From Business Combinations Property Plant Equipment		1 827	34 494	103 261	19 632	64 305	35 224	8 084
Total Assets Less Current Liabilities	90 421	227 420	413 360	546 272	635 389	657 940	956 230	1 226 991
Trade Debtors Trade Receivables		338 465	392 790	377 437	419 135	425 952	563 105	663 987
Accrued Liabilities					23 899	28 866
Corporation Tax Payable					48 979	46 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 690	9 000	5 525
Disposals Property Plant Equipment						34 494	30 795	10 750
Prepayments					56 180	51 940
Total Additions Including From Business Combinations Intangible Assets								70 000

Company staff

Glenn B.

Role: Director

Appointed: 25 September 2014

Latest update: 4 January 2024

Maura M.

Role: Director

Appointed: 25 September 2014

Latest update: 4 January 2024

Alan W.

Role: Director

Appointed: 25 September 2014

Latest update: 4 January 2024

People with significant control

Maura M.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Glenn B.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Alan W.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sdm Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Maura M.

Alan W.

People with significant control

Maura M.

Glenn B.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sdm Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Maura M.

Alan W.

People with significant control

Maura M.

Glenn B.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015