Founded in 2015, Sdj (mcr), classified under reg no. 09547916 is an active company. Currently registered at 145 Bury Road M26 2XA, Manchester the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Rajendra K., Reshma K.. Of them, Rajendra K., Reshma K. have been with the company the longest, being appointed on 17 April 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 Bury Road |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 2XA |
| Country of origin | United Kingdom |
| Registration Number | 09547916 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2015
Position: Director
Appointed: 17 April 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Rajendra K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Reshma K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajendra K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Reshma K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 11 117 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 626 | ||||||
| Cash Bank On Hand | 4 903 | 3 760 | 3 790 | 44 141 | 59 592 | 44 815 | |
| Current Assets | 66 876 | 71 403 | 89 035 | 92 290 | 138 371 | 164 842 | 162 590 |
| Intangible Fixed Assets | 51 408 | ||||||
| Net Assets Liabilities | 22 220 | 20 061 | 19 585 | 37 254 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 117 | ||||||
| Property Plant Equipment | 42 824 | 36 465 | 40 068 | 36 746 | 40 543 | 38 724 | |
| Stocks Inventory | 58 250 | ||||||
| Tangible Fixed Assets | 14 249 | ||||||
| Total Inventories | 66 500 | 85 275 | 88 500 | 94 230 | 105 250 | 117 775 | |
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 11 117 | ||||||
| Shareholder Funds | 11 117 | ||||||
| Other | |||||||
| Accrued Liabilities | 922 | 374 | -326 | 2 274 | 1 893 | 3 315 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 7 784 | 11 431 | 14 753 | 17 743 | 21 112 | |
| Average Number Employees During Period | 3 | 4 | 3 | 4 | |||
| Bank Borrowings Overdrafts | 27 352 | 25 440 | 22 211 | 15 463 | 12 402 | ||
| Corporation Tax Payable | 6 488 | 6 123 | 10 732 | 10 296 | 8 517 | ||
| Creditors | 27 352 | 25 440 | 25 180 | 209 271 | 217 631 | 205 613 | |
| Creditors Due After One Year | 30 000 | ||||||
| Creditors Due Within One Year | 91 416 | ||||||
| Dividends Paid | 29 600 | 30 000 | 30 000 | 30 000 | |||
| Finance Lease Liabilities Present Value Total | 2 969 | ||||||
| Fixed Assets | 65 657 | 114 232 | 107 873 | 111 476 | 108 154 | 111 951 | 110 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 6 359 | 3 647 | 3 322 | 2 990 | 3 369 | |
| Intangible Assets | 51 408 | 71 408 | 71 408 | 71 408 | 71 408 | 71 408 | 71 408 |
| Intangible Assets Gross Cost | 51 408 | 71 408 | 71 408 | 71 408 | 71 408 | 71 408 | |
| Intangible Fixed Assets Additions | 51 408 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 51 408 | ||||||
| Merchandise | 66 500 | 85 275 | 88 500 | 94 230 | 105 250 | 117 775 | |
| Net Current Assets Liabilities | -24 540 | -64 660 | -62 372 | -66 711 | -70 900 | -52 789 | -43 023 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Par Value Share | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss | 29 124 | 47 569 | 51 908 | 37 947 | |||
| Property Plant Equipment Gross Cost | 14 249 | 44 249 | 44 249 | 51 499 | 51 499 | 58 286 | 59 836 |
| Tangible Fixed Assets Additions | 14 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 249 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 7 250 | 6 787 | 1 550 | |||
| Total Assets Less Current Liabilities | 41 117 | 49 572 | 45 501 | 44 765 | 37 254 | 59 162 | 67 109 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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