Sdt North East Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Sdt North East has been on the market for at least eleven years. Registered under no. 08736466, the company is considered a Private Limited Company. You can reach the main office of the firm during business times at the following location: 20-22 Wenlock Road, N1 7GU London. The company's declared SIC number is 33190, that means Repair of other equipment. The company's most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Wed, 7th Jun 2023.

Since 2013-10-17, this particular limited company has only been overseen by a single managing director: Simon D. who has been supervising it for eleven years.

Simon 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	47 865	73 523	73 886

Balance Sheet
Cash Bank On Hand			81 149	114 655	140 971
Current Assets	79 717	107 190	95 149	129 655	152 971
Net Assets Liabilities			73 886	114 494	137 838
Property Plant Equipment			5 525	17 308	10 661
Total Inventories			14 000	15 000	12 000
Cash Bank In Hand	70 717	95 190	81 149
Net Assets Liabilities Including Pension Asset Liability	47 865	73 523	73 886
Stocks Inventory	9 000	12 000	14 000
Tangible Fixed Assets	1 072	2 403	5 525

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	47 864	73 522	73 786
Shareholder Funds	47 865	73 523	73 886

Other Financial Data
Creditors			25 683	29 180	23 768
Loans From Directors				4 930
Net Current Assets Liabilities	47 007	71 601	69 466	100 475	129 203
Other Taxation Social Security Payable			25 683	24 250	23 768
Total Assets Less Current Liabilities	48 079	74 004	74 991	117 783	139 864
Creditors Due Within One Year	32 710	35 589	25 683
Fixed Assets	1 072	2 403	5 525
Number Shares Allotted	1	1	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	214	481	1 105
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions	1 607	2 083	5 477
Tangible Fixed Assets Cost Or Valuation	1 607	3 690	9 167
Tangible Fixed Assets Depreciation	535	1 287	3 642
Tangible Fixed Assets Depreciation Charged In Period	535	752	2 355

Company staff

Simon D.

Role: Director

Appointed: 17 October 2013

Latest update: 15 February 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Sdt North East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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