Sdl Imports Limited in BOURNEMOUTH

Sdl Imports Limited BOURNEMOUTH

Sdl Imports started in year 1956 as Private Limited Company with registration number 00574071. The Sdl Imports company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Bournemouth at 7 Leven Close. Postal code: BH4 9LP.

Currently there are 2 directors in the the firm, namely Michael L. and Diana L.. In addition one secretary - Fiona H. - is with the company. As of 26 April 2024, there were 3 ex directors - Keith T., Lorna T. and others listed below. There were no ex secretaries.

Sdl Imports Limited Address / Contact

Office Address	7 Leven Close
Town	Bournemouth
Post code	BH4 9LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00574071
Date of Incorporation	Fri, 9th Nov 1956
Industry	Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year	31st March
Company age	68 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Fiona H.

Position: Secretary

Appointed: 03 April 2018

Michael L.

Position: Director

Appointed: 13 January 1996

Diana L.

Position: Director

Appointed: 23 April 1991

Keith T.

Position: Director

Resigned: 15 January 2018

Diana L.

Position: Secretary

Resigned: 03 April 2018

Lorna T.

Position: Director

Appointed: 23 April 1991

Resigned: 07 April 2011

Michael B.

Position: Director

Appointed: 23 April 1991

Resigned: 16 August 1996

People with significant control

The register of PSCs that own or have control over the company is made up of 9 names. As BizStats found, there is Derek S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Fiona H. This PSC has significiant influence or control over the company,. Then there is Michael L., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Derek S.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Fiona H.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Michael L.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Matthew B.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Gillian L.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Roger H.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Diana L.

Notified on	1 March 2022
Nature of control:	significiant influence or control

Lorna T.

Notified on	6 April 2016
Ceased on	1 March 2022
Nature of control:	25-50% voting rights 25-50% shares

Keith T.

Notified on	6 April 2016
Ceased on	1 March 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Net Worth	1 476 604	1 475 814	1 484 101	1 492 208	1 497 971

Balance Sheet
Cash Bank On Hand					1 430 702	1 395 368	1 400 739	1 191 581	1 118 280	898 258	1 055 127	763 743
Current Assets	2 216 416	2 219 912	2 292 093	2 233 653	2 179 227	2 148 632	2 049 365	1 763 831	1 685 164
Debtors	152 599	84 576	92 437	82 935	82 502	88 254	91 568	90 592	107 512	56 302	73 797	1 563 131
Net Assets Liabilities					1 497 971	1 471 389	1 423 671	1 426 162	1 420 208	1 348 121	1 258 510	2 116 025
Other Debtors		3 300	14 798	7 573	3 189	1 602			8 838	22 030	35 151	1 563 131
Property Plant Equipment					324 584	324 039	316 340	306 636	304 216	302 376	301 922	2 743
Total Inventories					666 023	665 010	557 058	481 658	459 372	485 566
Cash Bank In Hand	1 543 753	1 536 539	1 626 955	1 468 195	1 430 702
Intangible Fixed Assets	5 000	5 000	5 000	5 000	4 500
Net Assets Liabilities Including Pension Asset Liability	1 476 604	1 475 814	1 484 101	1 492 208	1 497 971
Stocks Inventory	520 064	598 797	572 701	682 523	666 023
Tangible Fixed Assets	323 517	316 418	327 160	330 328	324 584
Trade Debtors	117 662	50 787	47 849	46 132

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 476 504	1 475 714	1 484 001	1 492 108	1 497 871
Shareholder Funds	1 476 604	1 475 814	1 484 101	1 492 208	1 497 971

Other
Version Production Software									2 020
Accrued Liabilities					23 848	4 315	20 282	3 169	30 751
Accumulated Amortisation Impairment Intangible Assets					500	1 000	1 500	2 000	2 500	3 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					75 724	70 000	77 824	70 148	72 568	74 408	77 001	33 929
Additions Other Than Through Business Combinations Property Plant Equipment						18 465	125
Average Number Employees During Period					9	9	9	7	7	7	7	4
Bank Borrowings Overdrafts									4 171
Bank Overdrafts									4 171
Cash On Hand									518 914	525 196
Corporation Tax Payable					1 603
Creditors					1 010 340	1 005 282	945 534	647 305	571 672	396 381	172 336	213 592
Current Tax For Period									811
Depreciation Rate Used For Property Plant Equipment											33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-44 513
Disposals Property Plant Equipment												-342 251
Finished Goods Goods For Resale					666 023	665 010	557 058	481 658	459 372
Fixed Assets	328 517	321 418	332 160	335 328	329 084	328 039	319 840	309 636	306 716
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 611	7 824	4 205	2 420	1 840	2 593	1 441
Intangible Assets					4 500	4 000	3 500	3 000	2 500	2 000
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors					938 846	728 151	683 480	525 308	411 189
Net Current Assets Liabilities	1 148 087	1 154 396	1 151 941	1 156 880	1 168 887	1 143 350	1 103 831	1 116 526	1 113 492
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid										100
Other Creditors					4 601	207 556	212 161	95 957	95 402	353 123	32 833	7 842
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 335		11 881
Other Disposals Property Plant Equipment						24 734		17 380
Other Taxation Payable									18 816	20 206	80 114	147 867
Other Taxation Social Security Payable					16 563	19 045
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					29 333	26 273	29 115	30 298	32 509	19 930
Profit Loss					5 763	-26 582
Property Plant Equipment Gross Cost					400 308	394 039	394 164	376 784	376 784	376 784	378 923	36 672
Short-term Deposits Classified As Cash Equivalents									599 366	373 062
Taxation Social Security Payable						19 045	18 475	13 010	9 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities									811
Total Additions Including From Business Combinations Property Plant Equipment											2 139
Total Current Tax Expense Credit									811
Trade Creditors Trade Payables					24 879	46 215	11 136	9 861	11 343	23 052	59 389	57 883
Trade Debtors Trade Receivables					49 980	60 379	62 453	60 294	75 003	34 272	38 646
Useful Life Intangible Assets Years											10
Value-added Tax Payable								1 059	9 551
Accruals Deferred Income Within One Year	73 462	33 546	44 463	55 644
Creditors Due Within One Year	1 068 329	1 065 516	1 140 152	1 076 773	1 010 340
Intangible Fixed Assets Aggregate Amortisation Impairment					500
Intangible Fixed Assets Amortisation Charged In Period					500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year	950 313	949 437	991 452	971 357
Prepayments Accrued Income Current Asset	34 937	30 489	29 790	29 230
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		372	24 522	17 380	3 864
Tangible Fixed Assets Cost Or Valuation	393 209	392 436	396 847	397 559	400 308
Tangible Fixed Assets Depreciation	69 692	76 018	69 687	67 231	75 724
Tangible Fixed Assets Depreciation Charged In Period		6 972	10 435	11 118	9 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		646	16 766	13 574	1 115
Tangible Fixed Assets Depreciation Other Increase Decrease		-1
Tangible Fixed Assets Disposals		1 146	20 111	16 668	1 115
Taxation Social Security Due Within One Year	33 583	33 321	29 757	29 850
Total Assets Less Current Liabilities	1 476 604	1 475 814	1 484 101	1 492 208
Trade Creditors Within One Year	10 971	49 212	74 480	19 922

Company filings

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Sdl Imports Limited BOURNEMOUTH

Sdl Imports Limited Address / Contact

Company Information / Profile

Company staff

Fiona H.

Michael L.

Diana L.

Keith T.

Diana L.

Lorna T.

Michael B.

People with significant control

Annual reports financial information

Company filings

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