Sdv Training Limited in Winscombe, BS25 1LF

Description

Data updated on: 01-11-2023

The enterprise referred to as Sdv Training was registered on 2002-09-20 as a Private Limited Company. This firm's head office can be found at Winscombe on 3 Risedale Road. Assuming you need to contact this firm by post, its zip code is BS25 1LF. The office reg. no. for Sdv Training Limited is 04541041. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

The following business owes its accomplishments and permanent growth to a team of two directors, who are Evelyn V. and Shekhar V., who have been presiding over the firm for twenty two years.

Executives who have control over the firm are as follows: Shekhar V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Evelyn V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 221	-28 969	-20 904	-16 739	-17 195

Balance Sheet
Cash Bank On Hand					1 803	4 685			94	94
Current Assets	10 176	4 496	1 638	786	2 389	6 030	2 198	3 018	2 379	223
Debtors	10 172	4 492	1 292	782	586	1 345			318	129
Net Assets Liabilities									-11 714	-25 703
Other Debtors									318	129
Cash Bank In Hand	4	4	346	4	1 803
Intangible Fixed Assets	4 500
Net Assets Liabilities Including Pension Asset Liability	-16 221	-28 969	-20 904
Property Plant Equipment					1 210	632
Tangible Fixed Assets	1 563	1 172	1 020	1 613	1 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 321	-29 069	-21 004	-16 839	-17 295
Shareholder Funds	-16 221	-28 969	-20 904	-16 739	-17 195

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									1 500
Accumulated Amortisation Impairment Intangible Assets					60 000				60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					12 181	12 759			13 391	13 391
Average Number Employees During Period						1	2	2	2	1
Bank Borrowings Overdrafts									2 480	4 018
Creditors					20 794	19 621	16 853	12 675	14 093	25 926
Intangible Assets Gross Cost					60 000				60 000	60 000
Loans From Directors									-1 967	5 711
Net Current Assets Liabilities	-15 117	-28 251	-21 924	-18 352	-18 405	-13 591	-14 655	-9 657	-11 714	-25 703
Other Creditors					10 527	11 033			10 113	16 197
Property Plant Equipment Gross Cost					13 391				13 391	13 391
Creditors Due After One Year	7 167	1 890
Creditors Due Within One Year	25 293	32 747	23 562	19 138	20 794
Fixed Assets	6 063	1 172	1 020	1 613	1 210	632
Increase From Depreciation Charge For Year Property Plant Equipment						578
Intangible Fixed Assets Aggregate Amortisation Impairment	55 500	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					10 267	8 588
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			187	1 131
Tangible Fixed Assets Cost Or Valuation	12 073	12 073	12 260	13 391
Tangible Fixed Assets Depreciation	10 510	10 901	11 240	11 778	12 181
Tangible Fixed Assets Depreciation Charged In Period		391	339	538	403
Total Assets Less Current Liabilities	-9 054	-27 079	-20 904	-16 739	-17 195	-12 959	-14 655	-9 657	-11 714
Trade Debtors Trade Receivables					586	1 345
Other Operating Expenses Format2								13 163	12 825
Other Operating Income Format2									12
Profit Loss								20 998	-2 057
Raw Materials Consumables Used								2 881
Staff Costs Employee Benefits Expense								9 670	14 509
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 925	62
Turnover Revenue								51 637	25 327

Company staff

Evelyn V.

Role: Director

Appointed: 27 September 2002

Latest update: 2 February 2024

Evelyn V.

Role: Secretary

Appointed: 27 September 2002

Latest update: 2 February 2024

Shekhar V.

Role: Director

Appointed: 27 September 2002

Latest update: 2 February 2024

Shekhar V.

Role: Secretary

Appointed: 27 September 2002

Latest update: 2 February 2024

People with significant control

Shekhar V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Evelyn V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Sdv Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn V.

Evelyn V.

Shekhar V.

Shekhar V.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Shekhar V.

Evelyn V.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014

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