Founded in 2016, SD&A, classified under reg no. 10460776 is an active company. Currently registered at 76 St Johns Road TN4 9PH, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Stuart D., appointed on 28 November 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Elisabeth S.. There were no ex secretaries.
| Office Address | 76 St Johns Road |
| Town | Tunbridge Wells |
| Post code | TN4 9PH |
| Country of origin | United Kingdom |
| Registration Number | 10460776 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Advertising agencies |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 28 November 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Stuart D. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Elisabeth S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart D.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares |
Elisabeth S.
| Notified on | 3 November 2016 |
| Ceased on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 255 | 191 019 | 234 440 | 245 768 | 566 268 | 723 927 |
| Current Assets | 119 255 | 270 892 | 320 774 | 504 782 | 666 912 | 942 012 |
| Debtors | 12 000 | 67 223 | 77 300 | 255 514 | 100 644 | 218 085 |
| Other Debtors | 10 500 | 77 300 | 65 000 | 65 000 | 144 075 | |
| Property Plant Equipment | 1 622 | 2 599 | 7 564 | 7 754 | 7 102 | 13 403 |
| Total Inventories | 12 650 | 9 034 | 3 500 | |||
| Net Assets Liabilities | 293 916 | 364 029 | 499 435 | 763 755 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 541 | 1 407 | 3 929 | 6 513 | 8 881 | 13 349 |
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | |
| Creditors | 64 359 | 68 990 | 34 422 | 50 000 | 35 072 | 26 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 866 | 2 522 | 2 584 | 2 368 | 4 468 |
| Net Current Assets Liabilities | 54 896 | 201 902 | 286 352 | 406 275 | 527 405 | 777 019 |
| Other Creditors | 27 128 | 9 598 | 3 094 | 3 672 | 2 630 | 3 174 |
| Other Taxation Social Security Payable | 36 331 | 51 563 | 31 328 | 91 678 | 125 693 | 151 819 |
| Property Plant Equipment Gross Cost | 2 163 | 4 006 | 11 493 | 14 267 | 15 983 | 26 752 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 163 | 1 843 | 7 487 | 2 774 | 1 716 | 10 769 |
| Total Assets Less Current Liabilities | 56 518 | 204 501 | 293 916 | 414 029 | 534 507 | 790 422 |
| Trade Creditors Trade Payables | 900 | 7 829 | 3 157 | |||
| Trade Debtors Trade Receivables | 12 000 | 56 723 | 190 514 | 35 644 | 74 010 | |
| Bank Borrowings Overdrafts | 50 000 | 35 072 | 26 667 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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