Founded in 2015, Sdn Services, classified under reg no. SC507427 is an active company. Currently registered at Pavilion 1, Finnieston Business Park G3 8AU, Glasgow the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Donna N., Stuart N.. Of them, Donna N., Stuart N. have been with the company the longest, being appointed on 3 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pavilion 1, Finnieston Business Park |
Office Address2 | Minerva Way |
Town | Glasgow |
Post code | G3 8AU |
Country of origin | United Kingdom |
Registration Number | SC507427 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Stuart N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Donna N. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donna N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 266 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 835 | |||||||
Cash Bank On Hand | 1 835 | 20 429 | 1 199 | 82 | 1 133 | 495 | 4 125 | 924 |
Current Assets | 5 174 | 30 004 | 12 975 | 209 | 1 133 | |||
Debtors | 3 339 | 8 135 | 10 576 | 127 | ||||
Net Assets Liabilities | 1 266 | 25 157 | 15 089 | 4 582 | 2 789 | 974 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 266 | |||||||
Other Debtors | 27 | 655 | ||||||
Property Plant Equipment | 3 000 | 7 550 | 36 042 | 8 103 | 5 933 | 4 003 | 3 336 | 2 669 |
Tangible Fixed Assets | 3 000 | |||||||
Total Inventories | 1 440 | 1 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 166 | |||||||
Shareholder Funds | 1 266 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 749 | 8 109 | 126 | 1 508 | 995 | 1 757 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 749 | 9 750 | 52 | 1 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 858 | 1 767 | 1 434 | 987 | 762 | |||
Accrued Liabilities | 1 699 | 1 500 | 3 000 | 3 000 | 2 529 | 2 529 | 2 888 | 1 571 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 517 | 11 002 | 4 584 | 6 754 | 8 684 | 9 351 | 10 018 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 971 | 7 427 | 54 | 452 | 248 | |||
Creditors | 6 308 | 10 962 | 14 014 | 3 204 | 4 037 | 3 524 | 5 097 | 2 838 |
Creditors Due Within One Year | 6 308 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 2 275 | 8 589 | |||||
Disposals Property Plant Equipment | 4 000 | 9 100 | 34 357 | |||||
Finance Lease Liabilities Present Value Total | 14 014 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 517 | 10 760 | 2 171 | 2 170 | 1 930 | 667 | 667 | |
Net Current Assets Liabilities | -1 134 | 19 042 | -5 193 | -2 995 | -2 904 | -3 029 | -972 | -1 914 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 000 | 10 067 | 47 044 | 12 687 | 12 687 | 12 687 | 12 687 | |
Provisions For Liabilities Balance Sheet Subtotal | 600 | 1 435 | 1 746 | 526 | 240 | |||
Provisions For Liabilities Charges | 600 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 067 | 46 077 | ||||||
Total Assets Less Current Liabilities | 1 866 | 26 592 | 30 849 | 5 108 | 3 029 | 974 | 2 364 | 755 |
Trade Debtors Trade Receivables | 3 312 | 2 731 | 10 576 | 127 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy