Founded in 2016, Sdep, classified under reg no. 10541549 is an active company. Currently registered at 11 Holbrook Gardens WD25 8AB, Aldenham the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Robert C., Andrea C.. Of them, Andrea C. has been with the company the longest, being appointed on 29 December 2016 and Robert C. has been with the company for the least time - from 2 March 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Holbrook Gardens |
| Town | Aldenham |
| Post code | WD25 8AB |
| Country of origin | United Kingdom |
| Registration Number | 10541549 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 02 March 2018
Position: Director
Appointed: 29 December 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Andrea C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrea C.
| Notified on | 29 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
| Notified on | 2 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 99 132 | 293 103 | 75 980 | ||
| Current Assets | 19 383 | 125 055 | 142 144 | 304 369 | 75 980 |
| Debtors | 43 012 | 11 266 | |||
| Net Assets Liabilities | 95 677 | 264 284 | 44 566 | ||
| Other Debtors | 17 884 | -6 734 | |||
| Property Plant Equipment | 2 560 | 4 168 | 53 741 | ||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 150 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 113 | 11 006 | 29 545 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 501 | 68 112 | |||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
| Creditors | 5 380 | 60 512 | 49 027 | 44 253 | 85 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 893 | 18 539 | |||
| Net Current Assets Liabilities | 14 003 | 64 543 | 93 117 | 260 116 | -9 175 |
| Other Creditors | 79 302 | ||||
| Property Plant Equipment Gross Cost | 9 673 | 15 174 | 83 286 | ||
| Taxation Social Security Payable | 48 877 | 44 253 | 5 853 | ||
| Trade Debtors Trade Receivables | 25 128 | 18 000 | |||
| Amount Specific Advance Or Credit Directors | 17 884 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 884 | ||||
| Fixed Assets | 2 330 | 4 652 | 2 560 | ||
| Total Assets Less Current Liabilities | 16 333 | 69 195 | 95 677 | ||
| Depreciation Amortisation Impairment Expense | 2 908 | 3 041 | |||
| Other Operating Expenses Format2 | 34 929 | 62 851 | |||
| Profit Loss | 111 462 | 105 053 | |||
| Staff Costs Employee Benefits Expense | 21 974 | 19 149 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 467 | 31 713 | |||
| Turnover Revenue | 197 740 | 221 807 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-28 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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