Sdc Drylining Ltd is a private limited company registered at 181A Kenton Road, Harrow HA3 0EY. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Samuel P., appointed on 30 May 2017.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-05-29 and the due date for the subsequent filing is 2024-06-12. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 181a Kenton Road |
| Town | Harrow |
| Post code | HA3 0EY |
| Country of origin | United Kingdom |
| Registration Number | 10792919 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Samuel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel P.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 182 | 4 017 | 23 702 | 18 661 | 1 877 | 30 126 |
| Current Assets | 7 050 | 40 798 | 64 279 | 53 025 | 50 385 | 40 686 |
| Debtors | 4 868 | 36 781 | 40 577 | 34 364 | 48 508 | 10 560 |
| Net Assets Liabilities | 2 376 | 3 019 | -13 956 | -64 265 | -70 637 | -40 578 |
| Property Plant Equipment | 1 490 | 24 707 | 18 531 | 13 898 | 10 424 | |
| Other Debtors | 5 488 | |||||
| Other | ||||||
| Accrued Liabilities | 650 | 850 | 1 255 | 1 740 | 7 921 | 2 081 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 235 | 14 411 | 19 044 | 22 518 | 25 124 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 49 277 | |||
| Corporation Tax Payable | 2 867 | 1 716 | 1 716 | 1 716 | 1 716 | |
| Creditors | 6 164 | 21 638 | 15 306 | 58 974 | 52 641 | 39 805 |
| Dividends Paid | 11 339 | 2 000 | ||||
| Finance Lease Liabilities Present Value Total | 21 638 | 15 306 | 8 974 | 2 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 235 | 6 176 | 4 633 | 3 474 | 2 389 | |
| Net Current Assets Liabilities | 886 | -50 | -17 181 | -19 189 | -28 420 | 881 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 |
| Other Creditors | -208 | 16 199 | 35 976 | 24 600 | 17 776 | 17 601 |
| Other Taxation Social Security Payable | 6 | 672 | 7 493 | 16 252 | 27 370 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 13 710 | 2 643 | -16 975 | -50 309 | -6 372 | 535 |
| Property Plant Equipment Gross Cost | 1 490 | 32 942 | 32 942 | 32 942 | 30 205 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 490 | 31 452 | ||||
| Total Assets Less Current Liabilities | 2 376 | 24 657 | 1 350 | -5 291 | -17 996 | 8 699 |
| Trade Creditors Trade Payables | 29 | 318 | 410 | 1 921 | ||
| Trade Debtors Trade Receivables | 22 237 | 9 654 | 16 034 | 23 068 | 9 295 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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