Special Delivery Group Limited is a private limited company registered at 24 Holburne Road, London SE3 8HP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Desmond A., appointed on 20 September 2017.
The company is categorised as "sound recording and music publishing activities" (Standard Industrial Classification code: 59200).
The last confirmation statement was filed on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 24 Holburne Road |
Town | London |
Post code | SE3 8HP |
Country of origin | United Kingdom |
Registration Number | 10972925 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Desmond A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Desmond A.
Notified on | 20 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 17 509 | 4 192 | 552 | ||
Current Assets | 500 | 29 363 | 23 141 | 18 796 | |
Debtors | 500 | 11 854 | 14 803 | 18 244 | |
Net Assets Liabilities | 500 | 500 | -11 300 | -16 940 | -18 449 |
Property Plant Equipment | 7 137 | 4 758 | 4 014 | ||
Other | |||||
Version Production Software | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 379 | 4 163 | 5 502 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 516 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 47 500 | 47 500 | |||
Creditors | 300 | 2 808 | 1 199 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 379 | 2 379 | 1 339 | ||
Net Current Assets Liabilities | 500 | 29 063 | 22 541 | 17 597 | |
Property Plant Equipment Gross Cost | 9 516 | 9 516 | 9 516 | ||
Taxation Social Security Payable | 1 076 | ||||
Total Assets Less Current Liabilities | 500 | 36 200 | 34 416 | 21 611 | |
Trade Creditors Trade Payables | 300 | 469 | |||
Trade Debtors Trade Receivables | 11 854 | 14 803 | |||
Value-added Tax Payable | 1 263 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | 500 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy