Splendid Trading Limited, E1 6HU

Description

Data updated on: 01-11-2023

This business is known as Splendid Trading Limited. The firm was established twenty three years ago and was registered with 04320097 as the registration number. This particular headquarters of this firm is located in Aldgate. You can contact it at 151-153 Shoreditch High Street, London. The enterprise's declared SIC number is 46440, that means Wholesale of china and glassware and cleaning materials. Splendid Trading Ltd filed its account information for the period up to 2022-11-30. The most recent annual confirmation statement was submitted on 2022-10-25.

We have a team of three directors leading this company at the current moment, namely Fabrizio S., Jack M. and Delia E. who have been carrying out the directors duties for 3 years. Moreover, the director's assignments are regularly helped with by a secretary - Jack M., who was officially appointed by this company in June 2021.

Delia E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	325	33 221	78 881

Balance Sheet
Cash Bank In Hand	74 108	43 618	47 977
Cash Bank On Hand			47 977	64 608	56 017	109 029	116 717	42 868	70 453
Current Assets	403 335	354 805	524 487	646 970	701 453	647 257	335 087	663 012	790 783
Debtors	283 472	262 307	416 315	500 647	564 216	470 581	137 120	540 874	581 060
Net Assets Liabilities			78 881	72 210	36 618	26 941	-5 430	28 249	115 617
Net Assets Liabilities Including Pension Asset Liability	325	33 221	78 881
Property Plant Equipment			66 775	64 522	94 482	91 932	68 948	71 879	66 233
Stocks Inventory	45 755	48 880	60 195
Tangible Fixed Assets	39 341	29 506	66 775
Total Inventories			60 195	81 715	81 220	67 647	81 250	79 270	139 270

Capital & Reserves
Called Up Share Capital	126	126	126
Profit Loss Account Reserve	199	33 095	78 755
Shareholder Funds	325	33 221	78 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 640	24 640	24 640	24 640	24 640	24 640	44 289
Accumulated Depreciation Impairment Property Plant Equipment			179 925	201 321	213 694	228 440	251 424	257 904	279 982
Average Number Employees During Period				12	13	12	9	7	11
Creditors			6 833	12 113	68 135	31 013	101 344	74 918	41 618
Creditors Due After One Year	8 967	1 702	6 833
Creditors Due Within One Year	429 001	346 658	505 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 121	15 898		17 479
Disposals Property Plant Equipment					20 262	19 646		19 424
Dividends Paid				77 600	88 250	53 271
Fixed Assets	39 341	29 506	66 775	64 522	94 482	91 932	68 948	71 879	125 180
Increase From Depreciation Charge For Year Property Plant Equipment				21 396	31 494	30 644	22 984	23 959	22 078
Intangible Assets Gross Cost			24 640	24 640	24 640	24 640	24 640	24 640	103 236
Intangible Fixed Assets Aggregate Amortisation Impairment	24 640	24 640
Intangible Fixed Assets Cost Or Valuation	24 640	24 640
Net Current Assets Liabilities	-25 666	8 147	18 939	20 470	12 942	-29 805	27 640	33 714	45 282
Number Shares Allotted		126	126
Number Shares Issued Fully Paid				126	126	126	126	126	126
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				70 929	52 658	43 594
Property Plant Equipment Gross Cost			246 700	265 843	308 176	320 372	320 372	329 783	346 215
Provisions For Liabilities Balance Sheet Subtotal				669	2 671	4 173	674	2 426	13 227
Provisions For Liabilities Charges	4 383	2 730
Share Capital Allotted Called Up Paid	126	126	126
Tangible Fixed Assets Additions			59 077
Tangible Fixed Assets Cost Or Valuation	187 623	187 623	246 700
Tangible Fixed Assets Depreciation	148 282	158 117	179 925
Tangible Fixed Assets Depreciation Charged In Period		9 835	21 809
Total Additions Including From Business Combinations Property Plant Equipment				19 143	62 595	31 842		28 835	16 432
Total Assets Less Current Liabilities	13 675	37 653	85 714	84 992	107 424	62 127	96 588	105 593	170 462
Increase From Amortisation Charge For Year Intangible Assets									19 649
Intangible Assets									58 947
Total Additions Including From Business Combinations Intangible Assets									78 596

Company staff

Fabrizio S.

Role: Director

Appointed: 22 September 2021

Latest update: 11 March 2024

Jack M.

Role: Secretary

Appointed: 28 June 2021

Latest update: 11 March 2024

Jack M.

Role: Director

Appointed: 11 December 2011

Latest update: 11 March 2024

Delia E.

Role: Director

Appointed: 09 November 2001

Latest update: 11 March 2024

Andrew M.

Role: Director

Appointed: 06 June 2005

Resigned: 14 March 2007

Latest update: 11 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 11 March 2024

Valerie E.

Role: Secretary

Appointed: 09 November 2001

Resigned: 28 June 2021

Latest update: 11 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 11 March 2024

People with significant control

Delia E.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 June 2016
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Splendid Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabrizio S.

Jack M.

Jack M.

Delia E.

Andrew M.

Qa Registrars Limited

Valerie E.

Qa Nominees Limited

People with significant control

Delia E.

Accounts Documents

Company filings

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