SDL REALISATIONS 2020 LIMITED
Period: 2021-02-27 ~ 2025-02-20
Company number: 07827872
Registered names SDL REALISATIONS 2020 LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Dissolved on 2025-02-20
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-09
Standard Industrial Classification 86230 - Dental Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 36,128 GBP 2019-03-31
36,128 GBP 2018-03-31
Property, Plant & Equipment 160,973 GBP 2019-03-31
189,690 GBP 2018-03-31
Fixed Assets 197,101 GBP 2019-03-31
225,818 GBP 2018-03-31
Total Inventories 31,499 GBP 2019-03-31
51,367 GBP 2018-03-31
Debtors 533,862 GBP 2019-03-31
527,183 GBP 2018-03-31
Cash at bank and in hand 51,544 GBP 2019-03-31
19,531 GBP 2018-03-31
Current Assets 616,905 GBP 2019-03-31
598,081 GBP 2018-03-31
Creditors -436,486 GBP 2019-03-31
-495,706 GBP 2018-03-31
Net Current Assets/Liabilities 180,419 GBP 2019-03-31
102,375 GBP 2018-03-31
Total Assets Less Current Liabilities 377,520 GBP 2019-03-31
328,193 GBP 2018-03-31
Net Assets/Liabilities -753,844 GBP 2019-03-31
-456,345 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
-753,944 GBP 2019-03-31
-456,445 GBP 2018-03-31
Intangible Assets - Gross Cost Net goodwill
36,128 GBP 2019-03-31
36,128 GBP 2018-03-31
Intangible Assets Net goodwill
36,128 GBP 2019-03-31
36,128 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
46,481 GBP 2019-03-31
27,764 GBP 2018-03-31
Motor vehicles
96,489 GBP 2019-03-31
96,489 GBP 2018-03-31
Computers
580,602 GBP 2019-03-31
525,677 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 723,572 GBP 2019-03-31
649,930 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
17,261 GBP 2019-03-31
9,137 GBP 2018-03-31
Motor vehicles
76,878 GBP 2019-03-31
64,883 GBP 2018-03-31
Computers
468,460 GBP 2019-03-31
386,220 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 562,599 GBP 2019-03-31
460,240 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
11,995 GBP 2018-04-01 ~ 2019-03-31
Computers
82,240 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 102,359 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
29,220 GBP 2019-03-31
18,627 GBP 2018-03-31
Motor vehicles
19,611 GBP 2019-03-31
31,606 GBP 2018-03-31
Computers
112,142 GBP 2019-03-31
139,457 GBP 2018-03-31
Value of work in progress 31,499 GBP 2019-03-31
51,367 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
496,787 GBP 2019-03-31
506,011 GBP 2018-03-31
Prepayments/Accrued Income Current
8,303 GBP 2019-03-31
Other Debtors Current
21,172 GBP 2019-03-31
21,172 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
7,600 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
16,162 GBP 2019-03-31
49,461 GBP 2018-03-31
Trade Creditors/Trade Payables Current
196,546 GBP 2019-03-31
196,679 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
15,117 GBP 2019-03-31
Other Taxation & Social Security Payable Current
79,002 GBP 2019-03-31
19,684 GBP 2018-03-31
Other Creditors Current
229,882 GBP 2018-03-31
Creditors Current
436,486 GBP 2019-03-31
495,706 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
26,097 GBP 2019-03-31
56,856 GBP 2018-03-31
Amounts owed to group undertakings Non-current
1,105,267 GBP 2019-03-31
727,682 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
16,162 GBP 2019-03-31
49,461 GBP 2018-03-31
Between one and five year
26,097 GBP 2019-03-31
56,856 GBP 2018-03-31
Minimum gross finance lease payments owing 42,259 GBP 2019-03-31
106,317 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 42,259 GBP 2019-03-31
106,317 GBP 2018-03-31
SDL REALISATIONS 2020 LIMITED Info SPARKLE DENTAL LABS LIMITED - 2021-02-27
Registered number 07827872 C/o Teneo Financial Advisory Limited The Colmore Building, 20 Colmore Circus Queensway, Birmingham B4 6AT
PRIVATE LIMITED COMPANY incorporated on 2011-10-28 and dissolved on 2025-02-20 (13 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-12-11
CIF 0