SDL Partners Ltd
SDL Partners Ltd
Registered number: 09181028
Unaudited Financial Statements
For The Year Ended
30 August 2021
SDL Partners Ltd
Balance Sheet
As at
30 August 2021
Balance Sheet
Registered number:
09181028
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
|
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
As at the year end the director owed £80,974 (2020: £62,068 Dr) to the company in respect of the director loan to the company.
During the year, the company paid £8,809 (2020: £8,697) to the directors in respect of director remuneration.
During the year, the company paid dividend of £38,885 (2020: £3,718) to the directors.
3.
Additional Note to the accounts
As of 31 August 2021 SDL Partners held two per cent of the ordinary shares of Knabu Distributed Systems Ltd (“KDS”), a fintech start-up, as well as a £54,000 convertible note convertible into ordinary shares of KDS. On this date there was no value attributable to the ordinary shares or the convertible note.
4.
General Information
SDL Partners Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09181028
. The registered office is Chancery Station House, 31-33 High Holborn, London, WC1V 6AX.
Page 0
Page 1
SDL Partners Ltd
Balance Sheet (continued)
As at
30 August 2021
On behalf of the board
|
Director
|
|
|