Scb Projects Ltd was dissolved on 2019-01-15.
Scb Projects was a private limited company that was situated at 35 Westgate, Huddersfield, HD1 1PA, ENGLAND. Its net worth was estimated to be approximately 18036 pounds, and the fixed assets belonging to the company amounted to 35450 pounds. The company (officially started on 2011-05-10) was run by 1 director.
Director Stephen B. who was appointed on 10 May 2011.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2018-08-15 and last time the statutory accounts were sent was on 31 May 2018.
2015-05-10 is the date of the latest annual return.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 07627661 |
Date of Incorporation | Tue, 10th May 2011 |
Date of Dissolution | Tue, 15th Jan 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Sat, 29th Feb 2020 |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Thu, 29th Aug 2019 |
Last confirmation statement dated | Wed, 15th Aug 2018 |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 15 185 | 18 036 | 14 081 | ||
Balance Sheet | |||||
Cash Bank On Hand | 13 612 | 25 769 | 11 403 | ||
Current Assets | 48 137 | 35 769 | 25 996 | 40 289 | 31 686 |
Debtors | 9 000 | 10 380 | 12 384 | 14 520 | 20 283 |
Net Assets Liabilities | 14 081 | 17 582 | 13 679 | ||
Property Plant Equipment | 26 587 | 19 940 | |||
Cash Bank In Hand | 39 137 | 25 389 | 13 612 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 185 | 18 036 | 14 081 | ||
Tangible Fixed Assets | 242 | 35 450 | 26 587 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 15 085 | 17 936 | 13 981 | ||
Shareholder Funds | 15 185 | 18 036 | 14 081 | ||
Other | |||||
Total Fixed Assets Additions | 36 205 | ||||
Total Fixed Assets Cost Or Valuation | 968 | 37 173 | 37 173 | ||
Total Fixed Assets Depreciation | 726 | 1 723 | 10 586 | ||
Total Fixed Assets Depreciation Charge In Period | 997 | 8 863 | |||
Accrued Liabilities Deferred Income | 387 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 586 | 17 233 | 968 | ||
Amounts Owed By Directors | 20 283 | ||||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 7 293 | 10 026 | 6 903 | ||
Creditors | 17 970 | 42 647 | 18 007 | ||
Current Tax For Period | 7 293 | 10 035 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -700 | -500 | |||
Deferred Tax Liabilities | 500 | ||||
Depreciation Expense Property Plant Equipment | 8 863 | 6 647 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 265 | ||||
Disposals Property Plant Equipment | 36 205 | ||||
Finance Lease Liabilities Present Value Total | 5 050 | 20 032 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 | ||||
Increase Decrease In Existing Provisions | -500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 647 | ||||
Loans From Directors | 512 | 23 | |||
Net Current Assets Liabilities | 14 943 | 8 868 | 8 026 | -2 358 | 13 679 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 20 032 | ||||
Other Taxation Social Security Payable | 5 115 | 12 179 | 11 104 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 37 173 | 968 | |||
Provisions | 500 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 500 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 591 | 9 535 | |||
Total Assets Less Current Liabilities | 15 185 | 44 318 | 34 613 | 17 582 | 13 679 |
Total Current Tax Expense Credit | 7 291 | 10 035 | |||
Trade Debtors Trade Receivables | 12 384 | 14 520 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 25 082 | 20 032 | ||
Creditors Due Within One Year Total Current Liabilities | 33 194 | 26 901 | 17 970 | ||
Fixed Assets | 242 | 35 450 | 26 587 | ||
Provisions For Liabilities Charges | 0 | 1 200 | 500 | ||
Tangible Fixed Assets Additions | 36 205 | ||||
Tangible Fixed Assets Cost Or Valuation | 968 | 37 173 | 37 173 | ||
Tangible Fixed Assets Depreciation | 726 | 1 723 | 10 586 | ||
Tangible Fixed Assets Depreciation Charge For Period | 997 | 8 863 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, January 2019 |
gazette | Free Download (1 page) |
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