Sondan Limited in London, E14 5NR

Description

Data updated on: 01-11-2023

Sondan Limited has existed on the market for at least 36 years. Started with Registered No. 02265756 in the year 1988, the company is located at C/o Begbies Traynor (london) Llp, London E14 5NR. This company's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. 2019-09-30 is the last time company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 358	78 014	83 348	87 943	119 912	128 168

Balance Sheet
Cash Bank In Hand	4 990	9 471	6 057	19 276	25 007	32 404
Cash Bank On Hand						32 404	33 530	35 938
Current Assets	5 440	9 943	6 544	19 858	27 755	33 040	34 175	36 562
Debtors	450	472	487	582	2 748	636	645	624
Net Assets Liabilities						128 168	175 979	182 931
Net Assets Liabilities Including Pension Asset Liability				87 943	119 912	128 168
Other Debtors						636	645	624
Tangible Fixed Assets	120 079	120 000	120 000	120 000	150 000	150 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 258	57 914	63 248	71 843	79 812	88 068
Shareholder Funds	68 358	78 014	83 348	87 943	119 912	128 168

Other Financial Data
Amount Specific Advance Or Credit Directors					31 436	27 867	24 150	19 830
Amount Specific Advance Or Credit Made In Period Directors							1 000
Amount Specific Advance Or Credit Repaid In Period Directors						3 569	4 717	4 320
Additional Provisions Increase From New Provisions Recognised							9 000
Creditors						44 872	39 196	34 631
Creditors Due Within One Year	57 161	51 929	43 196	47 915	47 843	44 872
Investment Property						150 000	200 000	200 000
Investment Property Fair Value Model						150 000	200 000
Net Current Assets Liabilities	-51 721	-41 986	-36 652	-28 057	-20 088	-11 832	-5 021	1 931
Number Shares Allotted		100	100	100	100	100
Other Creditors						43 202	37 546	33 000
Other Taxation Social Security Payable						1 670	1 650	1 631
Par Value Share		1	1	1	1	1
Provisions						10 000	19 000	19 000
Provisions For Liabilities Balance Sheet Subtotal						10 000	19 000	19 000
Provisions For Liabilities Charges				4 000	10 000	10 000
Revaluation Reserve	20 000	20 000	20 000	16 000	40 000	40 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	120 875	120 875	120 000	120 000	150 000
Tangible Fixed Assets Depreciation	796	875
Tangible Fixed Assets Depreciation Charged In Period		79
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			875
Tangible Fixed Assets Disposals			875
Tangible Fixed Assets Increase Decrease From Revaluations					30 000
Total Assets Less Current Liabilities	68 358	78 014	83 348	91 943	129 912	138 168	194 979	201 931
Advances Credits Directors	54 754	46 737	39 465	35 352	31 436	27 867
Advances Credits Repaid In Period Directors		8 017	7 272	4 113	3 916