Sdip Movebla Limited is a private limited company situated at C/O Apt, 44 The Pantiles, Tunbridge Wells TN2 5TN. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Bengt L., appointed on 01 December 2018. Director Bjorn N., appointed on 01 December 2018.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2022-12-07 and the date for the following filing is 2023-12-21. What is more, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | C/o Apt |
Office Address2 | 44 The Pantiles |
Town | Tunbridge Wells |
Post code | TN2 5TN |
Country of origin | United Kingdom |
Registration Number | 11103233 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Sdiptech Ab (Publ) from 114 39 Stockholm, Sweden. The abovementioned PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sdiptech Ab (Publ)
Nybrogatan 39, 114 39 Stockholm, Sweden
Legal authority | Swedish Companies Act 2005 |
Legal form | Public Limited Company |
Country registered | Sweden |
Place registered | Sweden |
Registration number | 556945-3219 |
Notified on | 8 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Debtors | 407 408 | |||
Net Assets Liabilities | 2 192 402 | 2 174 651 | 2 120 219 | 8 554 962 |
Other | ||||
Audit Fees Expenses | 2 070 | 750 | ||
Accrued Liabilities Deferred Income | 750 | 1 500 | ||
Administrative Expenses | 2 071 | 750 | ||
Amounts Owed By Group Undertakings | 407 408 | |||
Amounts Owed To Group Undertakings | 9 841 556 | 9 841 556 | 10 250 285 | 6 655 697 |
Comprehensive Income Expense | -17 751 | -54 432 | 6 434 743 | |
Creditors | 3 814 702 | 2 610 823 | 3 225 344 | 6 657 197 |
Dividend Income From Group Undertakings | 6 500 000 | |||
Further Item Creditors Component Total Creditors | 2 610 823 | 3 225 344 | ||
Interest Payable Similar Charges Finance Costs | 17 751 | 52 361 | 64 507 | |
Investments Fixed Assets | 15 848 660 | 14 627 030 | 15 189 190 | 15 212 159 |
Investments In Subsidiaries | 14 627 030 | 15 189 190 | 15 212 159 | |
Net Current Assets Liabilities | -9 841 556 | -9 841 556 | -9 843 627 | -6 657 197 |
Operating Profit Loss | -2 071 | -750 | ||
Other Interest Receivable Similar Income Finance Income | 6 500 000 | |||
Profit Loss | -57 599 | -17 751 | -54 432 | 6 434 743 |
Profit Loss On Ordinary Activities Before Tax | -17 751 | -54 432 | 6 434 743 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 235 000 | |||
Tax Expense Credit Applicable Tax Rate | -3 373 | -10 342 | 1 222 601 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 393 | 143 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 373 | 9 949 | 12 256 | |
Total Assets Less Current Liabilities | 6 007 104 | 4 785 474 | 5 345 563 | 8 554 962 |
Unwinding Discount On Provisions Expense | 17 751 | 52 361 | 64 507 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | |||
Number Shares Issued Specific Share Issue | 1 | |||
Other Creditors | 3 814 702 | |||
Other Investments Other Than Loans | 15 848 660 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 23rd, December 2023 |
accounts | Free Download (22 pages) |
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