S.D.A. DISTRIBUTORS LIMITED
Period: 1987-11-03 ~ 2025-12-03
Company number: 02187094
Registered name S.D.A. DISTRIBUTORS LIMITED - Dissolved
Standard Industrial Classification 31020 - Manufacture Of Kitchen Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,272 GBP 2018-07-31
8,309 GBP 2017-07-31
Total Inventories 85,112 GBP 2018-07-31
106,234 GBP 2017-07-31
Debtors 62,946 GBP 2018-07-31
20,098 GBP 2017-07-31
Cash at bank and in hand 11,767 GBP 2017-07-31
Current Assets 148,058 GBP 2018-07-31
138,099 GBP 2017-07-31
Net Current Assets/Liabilities -191,089 GBP 2018-07-31
-69,940 GBP 2017-07-31
Total Assets Less Current Liabilities -184,817 GBP 2018-07-31
-61,631 GBP 2017-07-31
Creditors Non-current
-15,314 GBP 2018-07-31
-19,500 GBP 2017-07-31
Net Assets/Liabilities -201,198 GBP 2018-07-31
-82,710 GBP 2017-07-31
Equity Called up share capital
14 GBP 2018-07-31
14 GBP 2017-07-31
Retained earnings (accumulated losses)
-201,212 GBP 2018-07-31
-82,724 GBP 2017-07-31
Equity -201,198 GBP 2018-07-31
-82,710 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,119 GBP 2017-07-31
Motor vehicles
14,540 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 19,659 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,779 GBP 2018-07-31
4,719 GBP 2017-07-31
Motor vehicles
8,608 GBP 2018-07-31
6,631 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,387 GBP 2018-07-31
11,350 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
60 GBP 2017-08-01 ~ 2018-07-31
Motor vehicles
1,977 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,037 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Furniture and fittings
340 GBP 2018-07-31
400 GBP 2017-07-31
Motor vehicles
5,932 GBP 2018-07-31
7,909 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
25,280 GBP 2018-07-31
15,212 GBP 2017-07-31
Other Debtors Current
30,752 GBP 2018-07-31
Prepayments/Accrued Income Current
6,914 GBP 2018-07-31
4,886 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
11,789 GBP 2018-07-31
6,000 GBP 2017-07-31
Trade Creditors/Trade Payables Current
151,231 GBP 2018-07-31
70,467 GBP 2017-07-31
Corporation Tax Payable Current
85 GBP 2018-07-31
3,069 GBP 2017-07-31
Other Taxation & Social Security Payable Current
72,029 GBP 2018-07-31
42,693 GBP 2017-07-31
Other Creditors Current
102,363 GBP 2018-07-31
84,160 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
1,650 GBP 2018-07-31
1,650 GBP 2017-07-31
Bank Borrowings/Overdrafts Non-current
15,314 GBP 2018-07-31
19,500 GBP 2017-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
6 shares 2018-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
2 shares 2018-07-31
Par Value of Share Class 2 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
2 shares 2018-07-31
Par Value of Share Class 3 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 4 ordinary share
2 shares 2018-07-31
Par Value of Share Class 4 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Equity Called up share capital
14 GBP 2018-07-31
14 GBP 2017-07-31
S.D.A. DISTRIBUTORS LIMITED Info Registered number 02187094 C/o Expedium Limited Gable House, 239 Regents Park Road, London N3 3LF
PRIVATE LIMITED COMPANY incorporated on 1987-11-03 and dissolved on 2025-12-03 (38 years 1 month). The company status is Dissolved .
The last date of confirmation statement was made at 2020-08-17
CIF 0