Sds O&M started in year 2014 as Private Limited Company with registration number 08949510. The Sds O&M company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Christchurch at 4 Brackley Close. Postal code: BH23 6SE.
The firm has one director. Mark C., appointed on 24 November 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ian S. and who left the the firm on 16 January 2015. In addition, there is one former secretary - Ian S. who worked with the the firm until 16 January 2015.
| Office Address | 4 Brackley Close |
| Office Address2 | Bournemouth International Airport |
| Town | Christchurch |
| Post code | BH23 6SE |
| Country of origin | United Kingdom |
| Registration Number | 08949510 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Educational support services |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 24 November 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -807 | 103 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 325 | 77 | 1 043 | |||||
| Current Assets | 10 512 | 11 712 | 20 026 | 23 920 | 28 597 | 34 079 | 70 516 | 91 378 |
| Debtors | 10 490 | 11 387 | 19 949 | 22 877 | ||||
| Net Assets Liabilities | 103 | 1 476 | 2 957 | 5 533 | 9 631 | 10 243 | 11 674 | |
| Other Debtors | 11 387 | 17 503 | 16 109 | |||||
| Cash Bank In Hand | 22 | 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -807 | 103 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -808 | 102 | ||||||
| Shareholder Funds | -807 | 103 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 | |
| Corporation Tax Payable | 25 | 357 | 371 | |||||
| Creditors | 11 609 | 18 550 | 20 963 | 23 064 | 24 448 | 11 308 | 31 993 | |
| Income From Related Parties | 805 | 1 878 | 4 721 | |||||
| Net Current Assets Liabilities | -807 | 103 | 1 476 | 2 957 | 5 533 | 9 631 | 59 208 | 59 385 |
| Other Creditors | 5 029 | 6 096 | 6 159 | |||||
| Other Taxation Social Security Payable | 5 257 | 11 047 | 13 383 | |||||
| Payments To Related Parties | 622 | 156 | 6 110 | |||||
| Total Assets Less Current Liabilities | -807 | 103 | 1 476 | 2 957 | 5 533 | 9 631 | 59 208 | 59 385 |
| Trade Creditors Trade Payables | 1 298 | 1 050 | 1 050 | |||||
| Trade Debtors Trade Receivables | 2 446 | 6 768 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 11 319 | 11 609 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 19th, June 2023 |
accounts | Free Download (3 pages) |
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