Founded in 2013, Sdt North East, classified under reg no. 08736466 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Simon D., appointed on 17 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08736466 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Repair of other equipment |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 17 October 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Simon D. This PSC and has 75,01-100% shares.
Simon D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 47 865 | 73 523 | 73 886 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 81 149 | 114 655 | 140 971 | ||
| Current Assets | 79 717 | 107 190 | 95 149 | 129 655 | 152 971 |
| Net Assets Liabilities | 73 886 | 114 494 | 137 838 | ||
| Property Plant Equipment | 5 525 | 17 308 | 10 661 | ||
| Total Inventories | 14 000 | 15 000 | 12 000 | ||
| Cash Bank In Hand | 70 717 | 95 190 | 81 149 | ||
| Net Assets Liabilities Including Pension Asset Liability | 47 865 | 73 523 | 73 886 | ||
| Stocks Inventory | 9 000 | 12 000 | 14 000 | ||
| Tangible Fixed Assets | 1 072 | 2 403 | 5 525 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 100 | ||
| Profit Loss Account Reserve | 47 864 | 73 522 | 73 786 | ||
| Shareholder Funds | 47 865 | 73 523 | 73 886 | ||
| Other | |||||
| Creditors | 25 683 | 29 180 | 23 768 | ||
| Loans From Directors | 4 930 | ||||
| Net Current Assets Liabilities | 47 007 | 71 601 | 69 466 | 100 475 | 129 203 |
| Other Taxation Social Security Payable | 25 683 | 24 250 | 23 768 | ||
| Total Assets Less Current Liabilities | 48 079 | 74 004 | 74 991 | 117 783 | 139 864 |
| Creditors Due Within One Year | 32 710 | 35 589 | 25 683 | ||
| Fixed Assets | 1 072 | 2 403 | 5 525 | ||
| Number Shares Allotted | 1 | 1 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 214 | 481 | 1 105 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||
| Tangible Fixed Assets Additions | 1 607 | 2 083 | 5 477 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 607 | 3 690 | 9 167 | ||
| Tangible Fixed Assets Depreciation | 535 | 1 287 | 3 642 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 535 | 752 | 2 355 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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