Sds Information Assets Limited in Christchurch, BH23 6SE

Description

Data updated on: 01-11-2023

Sds Information Assets Limited,registered as Private Limited Company, that is registered in 4 Brackley Close, Bournemouth International Airport in Christchurch. The company's zip code BH23 6SE. The company has been registered in year 2011. The firm's registered no. is 07853825. This company's declared SIC number is 85600 meaning Educational support services. The firm's latest financial reports were submitted for the period up to May 31, 2022 and the latest confirmation statement was submitted on November 21, 2022.

Thus far, this limited company has only been guided by 1 managing director: Mark C. who has been controlling it for thirteen years.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 801	15 807	47 224	43 173	44 083

Balance Sheet
Cash Bank On Hand					880
Current Assets	2 861	1 927	11	4 132	6 994	67 831	44 264	88 190	66 946	54 807	61 724
Debtors	2 800	1 613	0	4 127	6 114	10 331
Net Assets Liabilities					44 083	43 072	25 366	33 119	35 649	41 513	45 181
Other Debtors					5 080	5 313
Property Plant Equipment					43 647	24 113
Total Inventories						57 500
Cash Bank In Hand	61	314	11	5	880
Net Assets Liabilities Including Pension Asset Liability	2 801	15 807	47 224	43 173	44 083
Tangible Fixed Assets	2 800	38 385	52 286	49 053	43 647

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	2 800	15 806	47 124	43 073	43 983
Shareholder Funds	2 801	15 807	47 224	43 173	44 083

Other Financial Data
Total Fixed Assets Additions			26 973	12 298	12 656
Total Fixed Assets Cost Or Valuation		38 385	65 358	77 656	90 312
Total Fixed Assets Depreciation		0	13 072	28 603	46 665
Total Fixed Assets Depreciation Charge In Period			13 072	15 531	18 062
Accumulated Depreciation Impairment Property Plant Equipment					46 665	76 999
Additions Other Than Through Business Combinations Property Plant Equipment						10 800
Average Number Employees During Period						1	3	3	3	3	3
Balances Amounts Owed By Related Parties					5 080	5 080
Balances Amounts Owed To Related Parties					2 746	25 825
Bank Borrowings Overdrafts						9 277
Corporation Tax Payable					2 021	1 424
Creditors					6 558	41 149	34 540	21 621	19 772	24 601	22 496
Depreciation Rate Used For Property Plant Equipment						20
Income From Related Parties						18 080
Increase From Depreciation Charge For Year Property Plant Equipment						30 334
Net Current Assets Liabilities	1	-22 578	-5 062	-5 880	436	26 682	9 724	69 652	50 257	33 289	39 228
Other Creditors					4 537	30 299
Other Taxation Social Security Payable						149
Payments To Related Parties						113 940
Property Plant Equipment Gross Cost					90 312	101 112
Total Assets Less Current Liabilities	2 801	15 807	47 224	43 173	44 083	50 795	29 014	82 512	122 625	124 923	130 862
Trade Debtors Trade Receivables					1 034	5 018
Creditors Due Within One Year Total Current Liabilities		24 405	5 073	10 012	6 558
Fixed Assets	2 800	38 385	52 286	49 053	43 647	24 113	19 290	12 860	72 368	91 634	91 634
Tangible Fixed Assets Additions	2 800	35 585	26 973	12 298	12 656
Tangible Fixed Assets Cost Or Valuation	2 800	38 385	65 358	77 656	90 312
Tangible Fixed Assets Depreciation		0	13 072	28 603	46 665
Tangible Fixed Assets Depreciation Charge For Period			13 072	15 531	18 062
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 083	3 083	3 083
Creditors Due Within One Year	2 860	24 505
Number Shares Allotted	1	100
Other Debtors Due After One Year	2 800	1 613
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark C.

Role: Director

Appointed: 21 November 2011

Latest update: 22 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew H.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Sds Information Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies