Sdr Accounting Solutions Limited in Melton Constable, NR24 2JX

Description

Data updated on: 01-11-2023

Sdr Accounting Solutions started conducting its operations in 2013 as a Private Limited Company under the ID 08412977. The business has been prospering for eleven years and it's currently active. The company's registered office is based in Melton Constable at Field View The Lane. You can also find this business by its postal code, NR24 2JX. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-21.

Sarah R. is this company's only director, that was assigned to lead the company on 2013-02-21.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 317	20 954	4 693

Balance Sheet
Current Assets	10 408	26 191	13 702	4 215	19 296	36 107	40 885	28 306	28 306	78 317
Net Assets Liabilities			4 693	1 681	9 181	13 814	20 381	13 103	-5 353	34 722
Cash Bank In Hand	8 153	20 387
Debtors	2 255	5 804
Net Assets Liabilities Including Pension Asset Liability	8 317	20 954	4 693
Other Debtors		4 918
Trade Debtors	1 486

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 307	20 944
Shareholder Funds	8 317	20 954	4 693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			993	747
Average Number Employees During Period						1	1	1	1	1
Creditors			8 016	1 787	8 356	18 424	16 998	7 275	5 000	43 595
Depreciation Amortisation Impairment Expense			8 117						6 458
Fixed Assets						19 378	12 918	6 458	6 458
Net Current Assets Liabilities	8 317	20 954	5 686	2 428	10 940	17 683	23 887	21 031	21 031	34 722
Other Operating Expenses Format2			30 859	17 143	26 689				15 607	23 320
Profit Loss			4 729	2 992	7 500				-18 457	32 455
Staff Costs Employee Benefits Expense			19 102	14 127	22 935				7 768	62 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities			993	747	1 759
Total Assets Less Current Liabilities	8 317	20 954	5 686	2 428	10 940	37 061	36 805	27 489	27 489	34 722
Turnover Revenue			63 800	35 009	58 883				8 876	118 615
Creditors Due After One Year			993
Creditors Due Within One Year	2 091	5 237	8 016
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			8 117
Number Shares Allotted	10	10
Other Operating Charges Format2			30 859
Par Value Share	1	1
Prepayments Accrued Income Current Asset	769	886
Profit Loss For Period			4 729
Share Capital Allotted Called Up Paid	10	10
Staff Costs			19 102
Taxation Social Security Due Within One Year	2 076	5 237
Tax On Profit Or Loss On Ordinary Activities			993
Trade Creditors Within One Year	15
Turnover Gross Operating Revenue			63 800

Company staff

Sarah R.

Role: Director

Appointed: 21 February 2013

Latest update: 28 April 2024

People with significant control

Sarah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 November 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sdr Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

People with significant control

Sarah R.

Accounts Documents

Company filings

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