Sadiq Wilkes Legal Limited is a private limited company situated at Acton House Tewkesbury Road, Toddington, Cheltenham GL54 5DG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 2 directors.
Director Darryl W., appointed on 30 May 2017. Director Umran S., appointed on 30 May 2017.
The company is officially categorised as "solicitors" (SIC code: 69102).
The latest confirmation statement was sent on 2022-10-29 and the deadline for the subsequent filing is 2023-11-12. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Acton House Tewkesbury Road |
| Office Address2 | Toddington |
| Town | Cheltenham |
| Post code | GL54 5DG |
| Country of origin | United Kingdom |
| Registration Number | 10792946 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Solicitors |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 May 2017
Position: Director
Appointed: 30 May 2017
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Umran S. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Darryl W. This PSC and has 25-50% voting rights.
Umran S.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights |
Darryl W.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 833 | 42 896 | 18 176 | 40 327 | 229 750 |
| Current Assets | 60 486 | 99 245 | 212 584 | 636 204 | 666 137 |
| Debtors | 52 653 | 56 349 | 194 408 | 595 877 | 436 387 |
| Net Assets Liabilities | 149 684 | 359 145 | 677 508 | 1 278 862 | 1 549 065 |
| Other Debtors | 52 | 7 301 | 7 249 | 7 249 | |
| Property Plant Equipment | 1 872 | 123 658 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 751 | 3 900 | 3 801 | 4 401 | 4 103 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 929 | ||||
| Amounts Owed By Directors | 2 795 | ||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 4 187 | ||||
| Amounts Owed To Directors | 708 | 1 155 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 6 |
| Bank Borrowings | 874 001 | 682 622 | 483 971 | 279 292 | 70 998 |
| Bank Borrowings Overdrafts | 193 984 | 199 394 | 204 763 | 209 133 | 70 998 |
| Corporation Tax Payable | 21 827 | 36 388 | 36 273 | 35 863 | 14 041 |
| Creditors | 880 017 | 683 228 | 479 208 | 270 159 | 250 866 |
| Investments Fixed Assets | 1 200 000 | 1 206 000 | 1 206 000 | 1 206 000 | 1 206 000 |
| Net Current Assets Liabilities | -170 299 | -163 627 | -49 284 | 341 505 | 501 188 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | ||
| Number Shares Issued Specific Share Issue | 25 | ||||
| Other Creditors | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Other Investments Other Than Loans | 1 200 000 | 1 206 000 | 1 206 000 | 1 206 000 | 1 206 000 |
| Other Taxation Social Security Payable | 13 515 | 17 848 | 17 031 | 15 886 | 17 872 |
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 1 029 701 | 1 042 373 | 1 156 716 | 1 549 377 | 1 830 846 |
| Trade Debtors Trade Receivables | 47 929 | 56 297 | 56 766 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 7 431 | |||
| Additional Provisions Increase From New Provisions Recognised | 30 559 | ||||
| Finance Lease Liabilities Present Value Total | 50 866 | ||||
| Fixed Assets | 1 206 000 | 1 207 872 | 1 329 658 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 7 366 | |||
| Property Plant Equipment Gross Cost | 1 937 | 131 089 | |||
| Provisions | 356 | 30 915 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 356 | 30 915 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 937 | 129 152 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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