Sdc (UK) 1 Limited in DERBY

Sdc (UK) 1 Limited DERBY

Sdc (UK) 1 started in year 1998 as Private Limited Company with registration number 03621716. The Sdc (UK) 1 company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Derby at 216/218 Burton Road. Postal code: DE23 6AA. Since 17th May 2016 Sdc (UK) 1 Limited is no longer carrying the name 03621716.

There is a single director in the firm at the moment - Raj S., appointed on 1 August 2009. In addition, a secretary was appointed - Raj S., appointed on 25 August 1998. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Key Legal Services (secretarial) Limited who worked with the the firm until 25 August 1998.

Sdc (UK) 1 Limited Address / Contact

Office Address	216/218 Burton Road
Town	Derby
Post code	DE23 6AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03621716
Date of Incorporation	Tue, 25th Aug 1998
Industry	Other human health activities
Industry	General medical practice activities
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (61 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

Raj S.

Position: Director

Appointed: 01 August 2009

Raj S.

Position: Secretary

Appointed: 25 August 1998

Key Legal Services (secretarial) Limited

Position: Secretary

Appointed: 25 August 1998

Resigned: 25 August 1998

Key Legal Services (nominees) Limited

Position: Director

Appointed: 25 August 1998

Resigned: 25 August 1998

Promode S.

Position: Director

Appointed: 25 August 1998

Resigned: 25 January 2022

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Raj S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Promode S. This PSC owns 25-50% shares and has 25-50% voting rights.

Raj S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Promode S.

Notified on	6 April 2016
Ceased on	24 August 2022
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

03621716	May 17, 2016
Sdc (UK)	May 10, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-09-30	2017-09-30	2018-09-30	2019-07-31	2020-09-30	2021-09-30	2022-09-30
Net Worth	-84 373	-69 766	-20 352	-34 778	13 303

Balance Sheet
Cash Bank On Hand					83 888	83 984	83 984	78 404	76 685	84 679	73 089
Current Assets	57 741	83 995	67 323	66 003	128 448	127 649	118 449	111 069	113 666	186 554	178 340	112 899
Debtors	5 440	29 577	10 765	12 015	2 015	2 015	2 015	2 015	2 031	71 625	75 451
Net Assets Liabilities					13 303	20 438	23 177	17 344	-10 706	-10 950	1 207
Property Plant Equipment					20 827	15 681	11 624	19 137	16 579	13 337	14 601
Total Inventories					42 545	41 650	32 450	30 650	34 950	30 250	29 800
Cash Bank In Hand	10 551	5 668	3 478	3 793	83 888
Net Assets Liabilities Including Pension Asset Liability	-84 373	-69 766	-20 352	-34 778	13 303
Stocks Inventory	41 750	48 750	53 080	50 195	42 545
Tangible Fixed Assets	58 503	40 970	37 672	26 797	20 827
Other Debtors										16 020

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-84 375	-69 768	-20 354	-34 780	13 301
Shareholder Funds	-84 373	-69 766	-20 352	-34 778	13 303

Other
Accumulated Depreciation Impairment Property Plant Equipment					238 356	243 502	247 559	252 564	255 540	258 782	261 567
Average Number Employees During Period					7	7	7	8	8	8	8	7
Creditors					17 164	8 815	106 896	112 862	76 667	140 329	108 165	55 034
Fixed Assets											14 601	11 812
Future Minimum Lease Payments Under Non-cancellable Operating Leases										8 500	12 750
Increase From Depreciation Charge For Year Property Plant Equipment						5 146	4 057	5 005	2 976	3 242	2 785
Net Current Assets Liabilities	-66 434	-110 736	-19 145	-33 229	9 640	13 572	11 553	-1 793	49 382	117 283	96 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 997	3 754
Property Plant Equipment Gross Cost					259 183	259 183	259 183	271 701	272 119	272 119	276 168
Provisions For Liabilities Balance Sheet Subtotal										1 241	1 681
Total Additions Including From Business Combinations Property Plant Equipment								12 518	418		4 049
Total Assets Less Current Liabilities	-7 931	-69 766	18 527	-6 432	30 467	29 253	23 177	17 344	65 961	130 620	111 053
Bank Borrowings					28 607	20 568	8 909	45 779	96 667
Bank Overdrafts					30 748	34 490	47 426	30 379	18 499
Creditors Due After One Year	76 442		38 879	28 346	17 164
Creditors Due Within One Year	124 175	194 731	86 468	99 232	118 808
Number Shares Allotted		2	2		2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share		1	1		1		1	1	1	1
Secured Debts	157 315	155 093	78 227	59 564	59 355
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 363
Tangible Fixed Assets Cost Or Valuation	255 820	255 820	259 183	259 183
Tangible Fixed Assets Depreciation	197 317	214 850	221 511	232 386	238 356
Tangible Fixed Assets Depreciation Charged In Period		17 533	14 101		5 970
Tangible Fixed Assets Depreciation Other Increase Decrease			-7 440
Total Borrowings					59 355	55 058	56 335	76 158	115 166
Advances Credits Directors		18 812	3 208
Advances Credits Made In Period Directors		68 812
Advances Credits Repaid In Period Directors	20 559	50 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 29th, September 2022	accounts	Free Download (13 pages)
AA01	Extension of accounting period to 30th September 2020 from 31st July 2020 filed on: 19th, April 2021	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 31st July 2019 filed on: 31st, March 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 30th September 2016 filed on: 28th, September 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 31st, October 2016	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 10th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 20th August 2015 filed on: 1st, September 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 4th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 20th August 2014 filed on: 20th, August 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 20th August 2014: 2.00 GBP	capital
AA01	Extension of accounting period to 31st December 2013 from 31st July 2013 filed on: 29th, April 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 20th August 2013 filed on: 4th, September 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 30th, April 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 20th August 2012 filed on: 25th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 27th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 20th August 2011 filed on: 7th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 31st, May 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 20th August 2010 filed on: 23rd, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 29th, May 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 1st September 2009 with complete member list filed on: 1st, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 29th, May 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 22nd December 2008 with complete member list filed on: 22nd, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 1st, July 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 19th December 2007 with complete member list filed on: 19th, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 19th December 2007 with complete member list filed on: 19th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 6th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 6th, June 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 17th November 2006 with complete member list filed on: 17th, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 17th November 2006 with complete member list filed on: 17th, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 17th July 2006 with complete member list filed on: 17th, July 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 17th July 2006 with complete member list filed on: 17th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 6th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 6th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 7th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 7th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1st September 2004 with complete member list filed on: 1st, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1st September 2004 with complete member list filed on: 1st, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 19th, May 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 19th, May 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 4th September 2003 with complete member list filed on: 4th, September 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th September 2003 with complete member list filed on: 4th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 4th, June 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 4th, June 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 29th August 2002 with complete member list filed on: 29th, August 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 29th August 2002 with complete member list filed on: 29th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 2nd, June 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 2nd, June 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 28th August 2001 with complete member list filed on: 28th, August 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th August 2001 with complete member list filed on: 28th, August 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st July 2000 filed on: 24th, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st July 2000 filed on: 24th, May 2001	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/00 to 31/07/00 filed on: 6th, February 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/00 to 31/07/00 filed on: 6th, February 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 30th August 2000 with complete member list filed on: 30th, August 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 30th August 2000 with complete member list filed on: 30th, August 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st August 1999 filed on: 29th, February 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st August 1999 filed on: 29th, February 2000	accounts	Free Download (1 page)
363s	Annual return drawn up to 8th November 1999 with complete member list filed on: 8th, November 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th November 1999 with complete member list filed on: 8th, November 1999	annual return	Free Download (6 pages)

Sdc (UK) 1 Limited DERBY

Sdc (UK) 1 Limited Address / Contact

Company Information / Profile

Company staff

Raj S.

Raj S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Promode S.

People with significant control

Company previous names

Annual reports financial information

Company filings

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