Sdmb Limited in Witney, OX28 4YR

Description

Data updated on: 01-11-2023

This company named Sdmb was registered on 25th February 2010 as a Private Limited Company. This company's headquarters can be reached at Witney on Unit 1C Eagle Industrial Estate, Church Green. Assuming you need to contact the business by post, the zip code is OX28 4YR. The office reg. no. for Sdmb Limited is 07170085. This company's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. The firm's most recent financial reports were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-25.

Susan D. is this specific company's single director, who was appointed in 2010 in February. Since 2010 Yomtov J., had performed assigned duties for the firm until the resignation in February 2010.

Susan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 214	4 479	1 385	6 624	6 579	13 568

Balance Sheet
Cash Bank In Hand	2 062	11 989	2 943	6 055	640	1 285
Cash Bank On Hand							134	668	5 236	1 532
Current Assets	3 269	11 989	6 845	11 410	11 032
Debtors	1 207		3 900	5 355	10 392	18 414	8 562	12 762	12 762
Net Assets Liabilities Including Pension Asset Liability	3 214	4 479
Other Debtors			780
Property Plant Equipment							7 707	6 428	6 374	5 248
Tangible Fixed Assets	1 831	1 556	3 211	2 729	2 320	7 621
Trade Debtors	1 207		3 122	5 355	10 392	18 414

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 213	4 478	1 384	6 623	6 578	13 567
Shareholder Funds	3 214	4 479	1 385	6 624	6 579	13 568

Other Financial Data
Average Number Employees During Period										1
Creditors							5 228	9 787	22 740	4 434
Creditors Due Within One Year		9 066	8 671	7 515	6 773	13 752
Creditors Due Within One Year Total Current Liabilities	1 886	9 066
Fixed Assets	1 831	1 556
Fixtures Fittings Tools Equipment	1 831	1 556
Fixtures Fittings Tools Equipment Cost Or Valuation	2 154	2 154
Fixtures Fittings Tools Equipment Depreciation	323	598
Fixtures Fittings Tools Equipment Depreciation Charge For Period		275
Net Current Assets Liabilities	1 383	2 923	-1 826	3 895	4 259	-12 250	-3 727	3 643	-4 742	-2 902
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1		1	1	1
Other Creditors Due Within One Year	346	2 475
Par Value Share			1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0	2 222			6 646
Tangible Fixed Assets Cost Or Valuation	2 154	2 154	4 376	4 376	4 376
Tangible Fixed Assets Depreciation	323	598	1 165	1 647	2 056	3 401
Tangible Fixed Assets Depreciation Charged In Period			567	482	409	1 345
Tangible Fixed Assets Depreciation Charge For Period		275
Taxation Social Security Due Within One Year	1 540	6 591
Total Assets Less Current Liabilities	3 214	4 479	1 385	6 624	6 579	13 568	11 175	10 071	1 632	2 346

Company staff

Susan D.

Role: Director

Appointed: 26 February 2010

Latest update: 6 March 2024

People with significant control

Susan D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 28/11/2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28/11/2013
Annual Accounts 24/11/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24/11/2014
Annual Accounts 20/01/2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20/01/2016
Annual Accounts 29/11/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 11/01/2018
Date Approval Accounts	11/01/2018

Sdmb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Yomtov J.

People with significant control

Susan D.

Accounts Documents

Company filings

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