Founded in 2017, Sd17, classified under reg no. 10617889 is an active company. Currently registered at C/o Stokoe Rodger Llp St Matthews House NE46 3PU, Hexham the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Graeme W., appointed on 14 February 2017. In addition, a secretary was appointed - Graeme W., appointed on 16 November 2023. Currenlty, the firm lists one former director, whose name is Nicholas S. and who left the the firm on 29 October 2023. In addition, there is one former secretary - Nicholas S. who worked with the the firm until 29 October 2023.
| Office Address | C/o Stokoe Rodger Llp St Matthews House |
| Office Address2 | Haugh Lane Industrial Estate |
| Town | Hexham |
| Post code | NE46 3PU |
| Country of origin | United Kingdom |
| Registration Number | 10617889 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 16 November 2023
Position: Director
Appointed: 14 February 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Graeme W. The abovementioned PSC and has 75,01-100% shares.
Graeme W.
| Notified on | 18 August 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 426 | 31 911 | 6 742 | 6 479 | 2 129 | 1 531 |
| Current Assets | 29 426 | 39 417 | 21 484 | 19 644 | 9 700 | 9 733 |
| Debtors | 7 506 | 14 742 | 13 165 | 7 571 | 8 202 | |
| Net Assets Liabilities | 53 824 | 52 296 | 25 070 | 9 218 | ||
| Other Debtors | 2 943 | 412 | 1 785 | |||
| Property Plant Equipment | 427 | 213 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 12 760 | 30 294 | 57 228 | 86 762 | 112 295 |
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 428 | 641 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 11 000 | 8 826 | 6 156 | |||
| Corporation Tax Payable | 4 981 | 6 033 | 11 535 | |||
| Corporation Tax Recoverable | 3 800 | 6 517 | 2 345 | |||
| Creditors | 28 899 | 33 473 | 25 034 | 11 000 | 8 826 | 6 156 |
| Dividends Paid On Shares | 16 000 | 31 040 | 57 374 | |||
| Fixed Assets | 57 374 | 77 867 | 61 119 | 35 422 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 8 760 | 17 534 | 26 934 | 29 534 | 25 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 214 | 213 | |||
| Intangible Assets | 16 000 | 31 040 | 57 374 | 77 440 | 60 906 | 35 373 |
| Intangible Assets Gross Cost | 20 000 | 43 800 | 87 668 | 134 668 | 147 668 | |
| Investments Fixed Assets | 49 | |||||
| Investments In Group Undertakings Participating Interests | 49 | |||||
| Net Current Assets Liabilities | 527 | 5 944 | -3 550 | -14 571 | -27 223 | -20 048 |
| Number Shares Issued Fully Paid | 40 | |||||
| Other Creditors | 21 130 | 22 865 | 21 218 | 21 656 | 25 786 | 13 437 |
| Other Taxation Social Security Payable | 1 450 | 154 | 2 355 | 2 056 | ||
| Par Value Share | 25 | |||||
| Property Plant Equipment Gross Cost | 641 | 641 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 641 | |||||
| Total Assets Less Current Liabilities | 16 527 | 36 984 | 53 824 | 63 296 | 33 896 | 15 374 |
| Trade Creditors Trade Payables | 1 338 | 10 454 | 3 816 | 9 809 | -1 | 3 |
| Trade Debtors Trade Receivables | 3 706 | 5 282 | 10 408 | 7 571 | 6 417 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 15th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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