Sdmc Design Ltd in Stockton On Tees, TS21 1FP

Description

Data updated on: 01-11-2023

08028588 - registration number assigned to Sdmc Design Ltd. The company was registered as a Private Limited Company on 2012/04/12. The company has been present on the British market for 12 years. This enterprise may be found at 26 26 Harvest Grove Stillington in Stockton On Tees. The head office's area code assigned is TS21 1FP. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Sdmc Design Limited released its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-01-23.

When it comes to the company, the full scope of director's tasks have so far been met by Scott M. who was chosen to lead the company in 2012.

Scott M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			135	1 024	483	554	3	6 732		650	3 707
Current Assets	3 671	2 076	1 419	6 418	5 596	4 489	3 472	7 168	1 286
Debtors	3 671	1 116	1 284	5 394	5 114	3 935	3 469	180
Net Assets Liabilities			5	3	2	451	90	1 412		459	1 546
Other Debtors					5 114	3 935	3 469	180
Property Plant Equipment			413	1 375	1					8 657	6 627
Cash Bank In Hand	2 534	960	135
Net Assets Liabilities Including Pension Asset Liability	75	3	5
Tangible Fixed Assets	225	190	413

Capital & Reserves
Called Up Share Capital	-1	-1	1
Profit Loss Account Reserve	76	4	4

Other Financial Data
Description Principal Activities									62 020
Version Production Software				1	1						2 023
Accrued Liabilities					900	650	700	700		700
Accrued Liabilities Not Expressed Within Creditors Subtotal								700	700
Accumulated Depreciation Impairment Property Plant Equipment				71	1 445	1 447	1 447	1 447		2 030	4 060
Additions Other Than Through Business Combinations Property Plant Equipment				1 033
Average Number Employees During Period								1	1
Creditors			1 827	7 790	5 596	4 038	3 382	5 500	-3	8 848	8 788
Depreciation Rate Used For Property Plant Equipment				50
Fixed Assets			413	1 375	1				10 687
Increase From Depreciation Charge For Year Property Plant Equipment				71	1 374	2					2 030
Loans From Directors										4 501	7 587
Net Current Assets Liabilities	-150	-187	-408	1 372	1	451	90	1 412		-8 198	-5 081
Number Shares Allotted				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								180	180
Property Plant Equipment Gross Cost			413	1 446	1 446	1 447	1 447	1 447		10 687	10 687
Provisions For Liabilities Balance Sheet Subtotal								5 236	4 513
Taxation Social Security Payable					4 696	3 388	2 682	4 800		3 647	1 201
Total Assets								7 348	12 153
Total Assets Less Current Liabilities			5	3	2
Total Liabilities								7 348	12 153
Capital Employed	75	3	5
Creditors Due Within One Year	3 821	2 263	1 827
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	-1	-1	1
Tangible Fixed Assets Additions	450	379	827
Tangible Fixed Assets Cost Or Valuation	450	829	1 656
Tangible Fixed Assets Depreciation	225	639	1 243
Tangible Fixed Assets Depreciation Charged In Period	225	414	604
Value Shares Allotted Increase Decrease During Period	-1		2

Company staff

Scott M.

Role: Director

Appointed: 12 April 2012

Latest update: 22 January 2024

People with significant control

Scott M.

Notified on 16 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 April 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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
End Date For Period Covered By Report	31 March 2018

Sdmc Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

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