Sdh 3rd Gen Ltd is a private limited company situated at Unit 6, The North Colchester Business Centre 340 The Crescent, Highwoods, Colchester C04 9AD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-02, this 3-year-old company is run by 3 directors.
Director Syed H., appointed on 02 February 2021. Director Syed H., appointed on 02 February 2021. Director Syed H., appointed on 02 February 2021.
The company is officially categorised as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was sent on 2023-02-02 and the due date for the subsequent filing is 2024-02-16. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 6, The North Colchester Business Centre 340 The Crescent |
| Office Address2 | Highwoods |
| Town | Colchester |
| Post code | C04 9AD |
| Country of origin | United Kingdom |
| Registration Number | 13172698 |
| Date of Incorporation | Tue, 2nd Feb 2021 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2021
Position: Director
Appointed: 02 February 2021
Position: Director
Appointed: 02 February 2021
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Syed H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Syed H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Syed H.
| Notified on | 29 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Syed H.
| Notified on | 9 February 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 61 820 | 57 394 |
| Current Assets | 86 355 | 81 630 |
| Debtors | 24 191 | 22 592 |
| Net Assets Liabilities | 67 299 | 121 600 |
| Other Debtors | 23 663 | 22 057 |
| Property Plant Equipment | 338 | 1 662 |
| Total Inventories | 344 | 1 644 |
| Other | ||
| Accrued Liabilities | 1 200 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 7 792 | 18 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 229 |
| Additions Other Than Through Business Combinations Intangible Assets | 85 000 | 95 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 398 | 1 493 |
| Average Number Employees During Period | 3 | 4 |
| Creditors | 21 208 | 28 190 |
| Financial Commitments Other Than Capital Commitments | 1 056 | |
| Fixed Assets | 77 546 | 162 995 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 792 | 10 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 169 |
| Intangible Assets | 77 208 | 161 333 |
| Intangible Assets Gross Cost | 85 000 | 180 000 |
| Net Current Assets Liabilities | 10 961 | -12 889 |
| Other Creditors | 805 | 805 |
| Other Inventories | 344 | 1 644 |
| Other Remaining Borrowings | 21 208 | 28 190 |
| Prepayments | 528 | 535 |
| Property Plant Equipment Gross Cost | 398 | 1 891 |
| Provisions For Liabilities Balance Sheet Subtotal | 316 | |
| Taxation Social Security Payable | 36 104 | 36 242 |
| Total Assets Less Current Liabilities | 88 507 | 150 106 |
| Total Borrowings | 21 208 | 28 190 |
| Trade Creditors Trade Payables | 4 057 | 3 331 |
| Amount Specific Advance Or Credit Directors | 3 139 | 5 492 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 139 | 52 104 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 790 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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