Scb Interiors Limited is a private limited company situated at 38 Allerton Crescent, Bristol BS14 9PU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-06, this 6-year-old company is run by 1 director.
Director Simon B., appointed on 06 April 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-04-05 and the deadline for the subsequent filing is 2024-04-19. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 38 Allerton Crescent |
Town | Bristol |
Post code | BS14 9PU |
Country of origin | United Kingdom |
Registration Number | 10712200 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Simon B. This PSC and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 644 | 5 028 | 4 476 | 2 291 | 11 753 | 3 292 |
Current Assets | 12 644 | 5 364 | 4 586 | 3 901 | 12 165 | 6 592 |
Debtors | 336 | 110 | 1 610 | 412 | 3 300 | |
Net Assets Liabilities | 1 808 | 10 713 | 3 283 | 747 | 6 547 | 1 442 |
Other Debtors | 336 | 110 | 110 | |||
Property Plant Equipment | 2 999 | 12 962 | 10 172 | 8 341 | 6 839 | 5 607 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 795 | 4 520 | 7 310 | 9 141 | 10 643 | 11 875 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 1 784 | 1 785 | 1 785 | 602 | ||
Corporation Tax Payable | 5 851 | 8 395 | 4 239 | 4 012 | 6 727 | |
Creditors | 13 835 | 7 613 | 11 475 | 11 495 | 12 457 | 10 757 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Fixed Assets | 2 999 | 12 962 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 3 725 | 2 790 | 1 831 | 1 502 | 1 232 |
Net Current Assets Liabilities | -1 191 | -2 249 | -6 889 | -7 594 | -292 | -4 165 |
Other Creditors | 1 296 | 5 471 | 6 660 | 1 964 | ||
Other Taxation Social Security Payable | 1 087 | |||||
Property Plant Equipment Gross Cost | 3 794 | 17 482 | 17 482 | 17 482 | 17 482 | 17 482 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 794 | 13 688 | ||||
Total Assets Less Current Liabilities | 1 808 | 10 713 | 3 283 | |||
Trade Creditors Trade Payables | 91 | 1 464 | ||||
Trade Debtors Trade Receivables | 1 500 | 412 | 3 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (4 pages) |
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