The Sales Partnership Distributors Limited in Reading, RG1 2AN

Description

Data updated on: 01-11-2023

The Sales Partnership Distributors Limited with the registration number 05513385 has been a part of the business world for nineteen years. This Private Limited Company can be found at C/o Kre Corporate Recovery Llp Unit 8 The Aquarium, 1-7 King Street in Reading and company's zip code is RG1 2AN. The firm's principal business activity number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. The latest annual accounts were submitted for the period up to 2018-12-31 and the latest annual confirmation statement was submitted on 2019-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	437 999	136 086	187 357
Current Assets	2 870 892	1 733 350	1 331 694
Debtors	1 965 622	1 342 396	959 739
Net Assets Liabilities	204 257	-169 081	-157 641
Other Debtors	151 727	163 963	337 263
Property Plant Equipment	492	63
Total Inventories	467 271	254 868	184 598

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	10 390	10 820	10 883
Amounts Owed By Related Parties	40 684
Amounts Owed To Group Undertakings		56 804	15 831
Corporation Tax Payable	10 690	39 351	71 335
Corporation Tax Recoverable	10 690	39 284	81 619
Creditors	15 812	63 919	168 064
Fixed Assets	251 862	251 433	251 370
Increase From Depreciation Charge For Year Property Plant Equipment		430	63
Intangible Assets Gross Cost	25 000	25 000
Investments Fixed Assets	251 370	251 370	251 370
Net Current Assets Liabilities	-31 793	-356 595	-240 947
Number Shares Issued Fully Paid		100	100
Other Creditors	15 812	63 919	168 064
Other Taxation Social Security Payable	173 959	130 141	142 955
Par Value Share		1	1
Percentage Class Share Held In Subsidiary		100	100
Property Plant Equipment Gross Cost	10 883	10 883
Total Assets Less Current Liabilities	220 069	-105 162	10 423
Trade Creditors Trade Payables	2 519 660	1 558 310	970 136
Trade Debtors Trade Receivables	1 762 521	1 139 149	540 857