Sqa Development started in year 2015 as Private Limited Company with registration number 09424116. The Sqa Development company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 62-72 Dalmain Road. Postal code: SE23 1AT.
The company has one director. Nigel B., appointed on 5 February 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - John B.. There were no ex secretaries.
Office Address | 62-72 Dalmain Road |
Town | London |
Post code | SE23 1AT |
Country of origin | United Kingdom |
Registration Number | 09424116 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Sb Developments (London) Limited from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Nigel B. This PSC owns 75,01-100% shares.
Sb Developments (London) Limited
62-67 Dalmain Road, London, SE23 1AT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares |
Nigel B.
Notified on | 1 February 2017 |
Ceased on | 1 August 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 | 9 428 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 37 025 | |||||||
Cash Bank On Hand | 37 025 | 462 453 | 11 849 | 3 916 | 69 178 | 55 401 | 2 163 | 2 772 |
Current Assets | 826 425 | 1 687 351 | 735 452 | 565 336 | 476 655 | 462 128 | 646 891 | 653 499 |
Debtors | 11 801 | 171 350 | 561 420 | 407 477 | 406 727 | 644 728 | 650 727 | |
Net Assets Liabilities | 9 428 | 30 724 | 503 179 | 577 689 | 580 964 | 605 940 | 642 534 | |
Net Assets Liabilities Including Pension Asset Liability | 9 428 | |||||||
Other Debtors | 11 801 | 171 350 | 561 420 | 406 727 | 406 727 | 644 728 | 650 727 | |
Property Plant Equipment | 252 362 | 250 000 | ||||||
Stocks Inventory | 789 400 | |||||||
Tangible Fixed Assets | 252 362 | |||||||
Total Inventories | 789 400 | 1 213 097 | 552 253 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 427 | |||||||
Shareholder Funds | 9 428 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 51 179 | 17 415 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 51 179 | 116 236 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 150 000 | 17 415 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 788 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 245 | |||||||
Average Number Employees During Period | 1 | |||||||
Bank Borrowings Overdrafts | 196 346 | 401 402 | 314 915 | 309 408 | ||||
Creditors | 196 346 | 401 402 | 314 915 | 309 408 | 216 870 | 216 851 | 4 357 | 3 703 |
Creditors Due After One Year | 196 346 | |||||||
Creditors Due Within One Year | 873 013 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 788 | |||||||
Disposals Property Plant Equipment | 3 150 | |||||||
Investment Property | 250 000 | 425 000 | 425 000 | 425 000 | 425 000 | |||
Investment Property Fair Value Model | 250 000 | 425 000 | 425 000 | 425 000 | 425 000 | |||
Net Current Assets Liabilities | -46 588 | 182 126 | 424 967 | 493 970 | 404 707 | 429 664 | 642 534 | 649 796 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 871 247 | 1 346 881 | 39 980 | 309 408 | 216 870 | 216 851 | 3 250 | 1 999 |
Other Taxation Social Security Payable | 1 766 | 5 845 | 79 384 | 17 478 | 5 450 | 5 862 | 1 107 | 1 704 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 253 150 | 250 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 31 873 | 31 873 | 31 873 | 31 873 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 253 150 | |||||||
Tangible Fixed Assets Depreciation | 788 | |||||||
Total Assets Less Current Liabilities | 205 774 | 432 126 | 849 967 | 918 970 | 829 707 | 854 664 | 642 534 | 649 796 |
Trade Creditors Trade Payables | 152 499 | 191 121 | 20 000 | 5 105 | 1 | |||
Disposals Investment Property Fair Value Model | 425 000 | |||||||
Trade Debtors Trade Receivables | 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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