Founded in 2015, Scb Landscaping, classified under reg no. 09678665 is an active company. Currently registered at Cumberland House SS2 6HZ, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Shaun C., appointed on 9 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cumberland House |
Office Address2 | 24-28 Baxter Avenue |
Town | Southend-on-sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 09678665 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Shaun C. The abovementioned PSC and has 75,01-100% shares.
Shaun C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 736 | 2 314 | 1 610 | ||||
Current Assets | 4 136 | 7 149 | 9 056 | 13 702 | |||
Debtors | 1 400 | 4 835 | 7 446 | 13 702 | 13 688 | 14 861 | 16 889 |
Net Assets Liabilities | 549 | 595 | 109 | 109 | 173 | 104 | 122 |
Property Plant Equipment | 600 | 480 | 384 | 307 | 246 | 197 | 157 |
Cash Bank In Hand | 2 736 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 549 | ||||||
Tangible Fixed Assets | 600 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 449 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 270 | 366 | 443 | 504 | 553 | 593 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 10 490 | 12 155 | 11 652 | 12 044 | |||
Creditors | 4 067 | 6 943 | 9 258 | 13 842 | 13 714 | 14 917 | 16 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 96 | 77 | 61 | 49 | 40 | |
Net Current Assets Liabilities | 69 | 206 | -202 | -140 | -26 | -56 | -5 |
Other Creditors | 300 | 360 | 379 | 401 | 399 | 300 | 299 |
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
Provisions For Liabilities Balance Sheet Subtotal | 120 | 91 | 73 | 58 | 47 | 37 | 30 |
Taxation Social Security Payable | 3 492 | 6 223 | 1 570 | 2 951 | 1 160 | 2 219 | 3 805 |
Total Assets Less Current Liabilities | 669 | 686 | 182 | 167 | 220 | 141 | 152 |
Trade Creditors Trade Payables | 360 | 373 | 746 | 746 | |||
Trade Debtors Trade Receivables | 1 400 | 1 145 | 7 446 | 3 910 | 1 045 | 1 796 | 5 200 |
Amount Specific Advance Or Credit Directors | -275 | 3 690 | 9 792 | 12 643 | 13 065 | 11 689 | |
Amount Specific Advance Or Credit Made In Period Directors | 46 224 | 9 792 | 12 643 | 13 065 | 11 689 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 259 | 3 690 | 9 792 | 12 643 | 13 065 | ||
Capital Employed | 549 | ||||||
Creditors Due Within One Year | 4 067 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 120 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||
Tangible Fixed Assets Depreciation | 150 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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