Security Developments started in year 2015 as Private Limited Company with registration number 09447955. The Security Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 48 Tottenham Court Road. Postal code: W1T 2EF.
The firm has one director. Wajid K., appointed on 19 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Tottenham Court Road |
Town | London |
Post code | W1T 2EF |
Country of origin | United Kingdom |
Registration Number | 09447955 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Security systems service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Wajid K. This PSC and has 75,01-100% shares.
Wajid K.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 506 | 3 320 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 773 | 6 378 | ||||||
Cash Bank On Hand | 6 378 | 8 109 | 12 367 | 12 387 | 15 844 | 9 580 | 11 015 | |
Current Assets | 3 773 | 9 976 | 12 013 | 16 765 | 17 642 | 23 254 | 23 780 | 29 515 |
Net Assets Liabilities | 3 320 | 5 609 | 9 644 | 14 255 | 16 356 | 19 061 | 21 876 | |
Net Assets Liabilities Including Pension Asset Liability | 1 506 | 3 320 | ||||||
Property Plant Equipment | 4 395 | 3 562 | 2 857 | 2 294 | 1 843 | 1 483 | 1 195 | |
Stocks Inventory | 3 598 | |||||||
Tangible Fixed Assets | 5 494 | 4 395 | ||||||
Total Inventories | 3 598 | 3 904 | 4 398 | 5 255 | 7 410 | 14 200 | 18 500 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 406 | 3 220 | ||||||
Shareholder Funds | 1 506 | 3 320 | ||||||
Other | ||||||||
Accruals Deferred Income | 1 014 | 1 014 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 986 | 715 | 680 | 255 | 201 | 215 | 485 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 473 | 3 306 | 4 011 | 4 574 | 5 025 | 5 385 | 5 673 | |
Administrative Expenses | 13 799 | 18 755 | 17 856 | 19 524 | 21 856 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Cost Sales | 33 461 | 34 416 | 35 231 | 37 903 | 40 151 | |||
Creditors | 5 078 | 5 350 | 4 979 | 3 325 | 6 685 | 4 932 | 7 099 | |
Creditors Due After One Year | 3 441 | 5 050 | ||||||
Creditors Due Within One Year | 3 306 | 4 987 | ||||||
Depreciation Expense Property Plant Equipment | 1 099 | 833 | 705 | 563 | ||||
Depreciation Tangible Fixed Assets Expense | 1 374 | 1 099 | ||||||
Distribution Costs | 6 890 | 8 647 | 8 640 | 8 605 | 8 437 | |||
Gross Profit Loss | 22 095 | 29 216 | 28 785 | 32 164 | 34 904 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 705 | 563 | 451 | 360 | 288 | ||
Net Current Assets Liabilities | 467 | 4 989 | 8 112 | 12 446 | 15 541 | 21 399 | 22 725 | 28 265 |
Profit Loss | 1 814 | 2 289 | 4 035 | 4 611 | ||||
Profit Loss For Period | 1 406 | 1 814 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 406 | 1 814 | 2 289 | 4 035 | 4 611 | |||
Property Plant Equipment Gross Cost | 6 868 | 6 868 | 6 868 | 6 868 | 6 868 | 6 868 | ||
Tangible Fixed Assets Cost Or Valuation | 6 868 | |||||||
Tangible Fixed Assets Depreciation | 1 374 | 2 473 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 099 | |||||||
Total Assets Less Current Liabilities | 5 961 | 9 384 | 11 674 | 15 303 | 17 835 | 23 242 | 24 208 | 29 460 |
Trade Creditors After One Year | 3 441 | 5 050 | ||||||
Trade Creditors Trade Payables | 5 078 | 5 350 | 4 979 | 3 325 | 6 685 | 4 932 | 7 099 | |
Trade Creditors Within One Year | 3 306 | 4 987 | ||||||
Turnover Gross Operating Revenue | 55 556 | 63 632 | ||||||
Turnover Revenue | 63 632 | 64 016 | 70 067 | 75 055 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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