Founded in 2016, Sdd (london), classified under reg no. 10490068 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
The company has one director. Stephen D., appointed on 17 June 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Eric D., Stephen D. and others listed below. There were no ex secretaries.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10490068 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 17 June 2021
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 17 134 | 3 931 | 15 944 | 47 976 | 21 900 | |
| Current Assets | 166 721 | 182 599 | 222 126 | 244 453 | 141 512 | 193 471 |
| Debtors | 149 587 | 178 668 | 222 126 | 228 509 | 93 536 | 171 571 |
| Net Assets Liabilities | -2 405 | -44 497 | -108 890 | -138 454 | -252 490 | -239 669 |
| Other Debtors | 18 600 | 55 601 | 42 321 | 62 951 | ||
| Property Plant Equipment | 24 428 | 41 258 | 43 176 | 36 329 | 30 735 | 26 121 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 696 | 46 219 | 65 677 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 253 019 | 77 858 | 72 791 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 248 323 | 31 639 | 53 333 | |||
| Accrued Liabilities | 2 001 | 3 352 | 5 076 | 5 499 | 2 548 | 2 162 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 418 | 11 894 | 15 103 | 21 950 | 27 544 | 32 158 |
| Amounts Owed By Related Parties | 4 696 | 1 | 54 601 | |||
| Amounts Owed To Directors | 800 | 54 601 | ||||
| Amounts Recoverable On Contracts | 107 652 | 76 042 | 123 064 | 151 000 | 44 601 | 51 835 |
| Average Number Employees During Period | 4 | 6 | 6 | 5 | 4 | 5 |
| Bank Borrowings Overdrafts | 797 | 26 | 9 668 | 13 633 | ||
| Corporation Tax Payable | 9 875 | 10 183 | 2 139 | 2 208 | 2 417 | 20 247 |
| Creditors | 9 108 | 20 228 | 16 060 | 7 812 | 36 617 | 21 359 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 763 | |||||
| Disposals Property Plant Equipment | 17 000 | |||||
| Finance Lease Liabilities Present Value Total | 9 108 | 20 228 | 16 060 | 7 812 | 277 | 277 |
| Increase Decrease In Property Plant Equipment | 28 513 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 418 | 7 476 | 7 972 | 6 847 | 5 594 | 4 614 |
| Net Current Assets Liabilities | -14 869 | -59 152 | -127 803 | -160 068 | -240 768 | -239 455 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 9 058 | 9 095 | ||||
| Other Taxation Social Security Payable | 54 187 | 29 873 | 12 899 | 30 057 | 24 304 | 7 809 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 846 | 53 152 | 58 279 | 58 279 | 58 279 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 856 | 6 375 | 8 203 | 6 903 | 5 840 | 4 976 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 846 | 24 306 | 22 127 | |||
| Total Assets Less Current Liabilities | 9 559 | -17 894 | -84 627 | -123 739 | -210 033 | -213 334 |
| Trade Creditors Trade Payables | 85 449 | 158 121 | 168 966 | 150 557 | 83 632 | 183 081 |
| Trade Debtors Trade Receivables | 18 639 | 47 024 | 2 140 | 14 558 | 2 716 | 24 285 |
| Value-added Tax Payable | 23 192 | 25 453 | 87 509 | |||
| Corporation Tax Recoverable | 10 125 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -28 513 | |||||
| Other Remaining Borrowings | 50 000 | |||||
| Prepayments | 19 648 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -4 367 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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