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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SDEA LTD

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09321866
Fundada21/11/2014
Objeto socialActivities of other holding companies n.e.c.
Dirección6 Roding Lane South, Ilford, Essex, IG4 5NX
Declaración de confirmaciónPróximo vencimiento: 8/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro21/11/2014
Autoridad registral—
Capital registrado7500

Fuente: — · Última actualización: 3/12/2025

Línea temporal (24 eventos)

30/3/2026

Cuentas anuales presentadas

Group of companies' accounts made up to 31 March 2025

Ver archivo en Documentos

23/12/2024

Cuentas anuales presentadas

Group of companies' accounts made up to 31 March 2024

Ver archivo en Documentos

21/11/2014

Nombramiento Mohamed Azeem Salemohamed (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Sa Family Investments Limited

25–50% shares · 25–50% voting rights

Nombrado el: 13/11/2024

37.5%
6ap Family Investments Limited

25–50% shares · 25–50% voting rights

Nombrado el: 13/11/2024

37.5%
Anwer Patel

Significant influence

Nombrado el: 6/4/2016 · Dimitió el: 13/11/2024

—

Officers & directors

Sabname Salemohamed

Director

Nombrado el: 1/4/2020

—
Asma Adam Patel

Director

Nombrado el: 1/4/2020

—

Mostrando 1–5 de 8

1 / 2

Línea temporal de propiedad (4 cambios)

13/11/2024

Nombramiento Sa Family Investments Limited (empresa)

owns or controls

13/11/2024

Nombramiento 6ap Family Investments Limited (empresa)

owns or controls

6/4/2016

Nombramiento Anwer Patel (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

6 Roding Lane South

Ilford

Essex

IG4 5NX

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £155.0K

Cifras clave

Beneficio / (pérdida)

2016£155.000
2017—
2018—
2019—
2020—
2021—
2022—
2023£1.296.043
2024£0

Otros ingresos

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2884

Activo total

2016£162.500
2017£162.500
2018£162.500
2019£222.600
2020£222.500
2021£372.500
2022£372.500
2023£372.500
2024£9.482.939

Net Assets Liabilities

2016—
2017£162.500
2018£162.500
2019£222.600
2020£222.500
2021£372.500
2022£372.500
2023£372.500
2024£2.009.991

Equity

2016—
2017£162.500
2018£162.500
2019£222.600
2020£222.500
2021£372.500
2022£372.500
2023£372.500
2024£9.482.939

Current Assets

2016£282.500
2017£402.500
2018£282.500
2019£342.540
2020£342.440
2021£492.440
2022£492.440
2023£492.440
2024£2.202.329

Net Current Assets Liabilities

2016£155.400
2017£155.400
2018£155.000
2019£215.040
2020£214.940
2021£364.940
2022£364.940
2023£364.940
2024£2.002.229

Total Assets Less Current Liabilities

2016£162.500
2017£162.500
2018£162.500
2019£222.600
2020—
2021£372.500
2022£372.500
2023—
2024—

Cash Bank On Hand

2016—
2017—
2018—
2019—
2020£7500
2021£7500
2022—
2023£7500
2024£10.208

Debtors

2016£282.500
2017—
2018—
2019—
2020£334.940
2021£484.940
2022—
2023£484.940
2024£2.192.121

Creditors

2016—
2017£247.100
2018£127.500
2019£127.500
2020£127.500
2021£127.500
2022£127.500
2023£127.500
2024£200.100

Other Creditors

2016—
2017—
2018—
2019—
2020£127.500
2021£127.500
2022—
2023£127.500
2024£200.000

Amounts Owed To Group Undertakings

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£100

Investments Fixed Assets

2016£7100
2017—
2018—
2019—
2020£7560
2021£7560
2022—
2023£7560
2024£7762

Number Shares Allotted

2016—
2017—
2018—
2019—
2020—
2021—
2022—
20237500
20247500

Par Value Share

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Average Number Employees During Period

2016—
2017—
2018—
2019—
20201
20210
20220
20234
20244

Amounts Owed By Group Undertakings

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2.192.121

Amounts Owed By Group Undertakings Participating Interests

2016—
2017—
2018—
2019—
2020£334.940
2021£484.940
2022—
2023£484.940
2024—

Called Up Share Capital

2016£7500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2016£127.100
2017£247.100
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Current Tax For Period

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£850.287

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£324.011

Dividends Paid Classified As Financing Activities

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£-320.000
2024£-320.000

Fixed Assets

2016£7100
2017£7100
2018£7500
2019£7560
2020—
2021£7560
2022£7560
2023—
2024—

Gain Loss From Sales Investment Properties Recognised In Profit Or Loss

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£1.296.043
2024£0

Interest Income On Bank Deposits

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2884

Interest Payable Similar Charges Finance Costs

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£22.940

Investments In Group Undertakings

2016—
2017—
2018—
2019—
2020£7560
2021£7560
2022—
2023£7560
2024—

Investments In Subsidiaries

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£7762

Net Assets Liabilities Including Pension Asset Liability

2016£162.500
2017£162.500
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Net Finance Income Costs

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2884

Nominal Value Allotted Share Capital

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£7500
2024£7500

Percentage Class Share Held In Subsidiary

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Profit Loss Account Reserve

2016£155.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2016£162.500
2017£162.500
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1.174.298
Métrica201620172018201920202021202220232024
Beneficio / (pérdida)£155.000——————£1.296.043£0
Otros ingresos————————£2884
Activo total£162.500£162.500£162.500£222.600£222.500£372.500£372.500£372.500£9.482.939
Net Assets Liabilities—£162.500£162.500£222.600£222.500£372.500£372.500£372.500£2.009.991
Equity—£162.500£162.500£222.600£222.500£372.500£372.500£372.500£9.482.939
Current Assets£282.500£402.500£282.500£342.540£342.440£492.440£492.440£492.440£2.202.329
Net Current Assets Liabilities£155.400£155.400£155.000£215.040£214.940£364.940£364.940£364.940£2.002.229
Total Assets Less Current Liabilities£162.500£162.500£162.500£222.600—£372.500£372.500——
Cash Bank On Hand————£7500£7500—£7500£10.208
Debtors£282.500———£334.940£484.940—£484.940£2.192.121
Creditors—£247.100£127.500£127.500£127.500£127.500£127.500£127.500£200.100
Other Creditors————£127.500£127.500—£127.500£200.000
Amounts Owed To Group Undertakings————————£100
Investments Fixed Assets£7100———£7560£7560—£7560£7762
Number Shares Allotted———————75007500
Par Value Share————————£1
Average Number Employees During Period————10044
Amounts Owed By Group Undertakings————————£2.192.121
Amounts Owed By Group Undertakings Participating Interests————£334.940£484.940—£484.940—
Called Up Share Capital£7500————————
Creditors Due Within One Year£127.100£247.100———————
Current Tax For Period————————£850.287
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences————————£324.011
Dividends Paid Classified As Financing Activities———————£-320.000£-320.000
Fixed Assets£7100£7100£7500£7560—£7560£7560——
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss———————£1.296.043£0
Interest Income On Bank Deposits————————£2884
Interest Payable Similar Charges Finance Costs————————£22.940
Investments In Group Undertakings————£7560£7560—£7560—
Investments In Subsidiaries————————£7762
Net Assets Liabilities Including Pension Asset Liability£162.500£162.500———————
Net Finance Income Costs————————£2884
Nominal Value Allotted Share Capital———————£7500£7500
Percentage Class Share Held In Subsidiary————————£1
Profit Loss Account Reserve£155.000————————
Shareholder Funds£162.500£162.500———————
Tax Tax Credit On Profit Or Loss On Ordinary Activities————————£1.174.298

Documentos

Confirmation statement

27/4/2026

Ver

Group of companies' accounts made up to 31 March 2025

30/3/2026

Ver

IA de documentos

Próximamente

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Confirmation statement

7/7/2025

Ver

Change of director details

5/7/2025

Ver

Change of director details

5/7/2025

Ver

Change of director details

5/7/2025

Ver

Registration of particulars of charge

2/7/2025

Ver

Change of director details

9/4/2025

Ver

Change of director details

14/1/2025

Ver

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Ratio de liquidez corriente (2017)Ratio de liquidez corriente
1,63×
Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual
-100 %
Rentabilidad sobre activos (neta) (2023)Rentabilidad sobre activos (neta)
347,9 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+2445,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activo circulante neto interanual (2017 vs. 2018)
-0,3 %
Activos totales interanuales (2018 vs. 2019)
+37 %
Activo circulante neto interanual (2018 vs. 2019)
+38,7 %
Activos totales interanuales (2020 vs. 2021)
+67,4 %
Activo circulante neto interanual (2020 vs. 2021)
+69,8 %
  1. –Ilford
  2. –SDEA LTD
Beneficio / (pérdida) interanual (2023 vs. 2024)
-100 %
Activos totales interanuales (2023 vs. 2024)
+2445,8 %
Activo circulante neto interanual (2023 vs. 2024)
+448,6 %
CAGR activos totales (2016–2024)
+66,2 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
95,4 %
Rentabilidad sobre activos (neta) (2023)
347,9 %
Beneficio / (pérdida) por empleado (2023)
324.011 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
2,22×
Activo circulante neto (2016)
155.400 GBP
Ratio de liquidez corriente (2017)
1,63×
Activo circulante neto (2017)
155.400 GBP
Activo circulante neto (2018)
155.000 GBP
Activo circulante neto (2019)
215.040 GBP
Activo circulante neto (2020)
214.940 GBP
Activo circulante neto (2021)
364.940 GBP
Activo circulante neto (2022)
364.940 GBP
Activo circulante neto (2023)
364.940 GBP
Activo circulante neto (2024)
2.002.229 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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