A. Scullin Electrics Ltd is a private limited company that can be found at 6 Fairhill Grove, Cookstown BT80 8TG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director Aodh S., appointed on 04 June 2019.
The company is officially categorised as "trade of electricity" (SIC code: 35140).
The last confirmation statement was sent on 2023-06-03 and the date for the following filing is 2024-06-17. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 6 Fairhill Grove |
Town | Cookstown |
Post code | BT80 8TG |
Country of origin | United Kingdom |
Registration Number | NI661966 |
Date of Incorporation | Tue, 4th Jun 2019 |
Industry | Trade of electricity |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Aodh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aodh S.
Notified on | 4 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 116 | 1 523 | 2 204 | -1 113 |
Current Assets | 502 | 20 644 | 19 999 | 21 946 |
Debtors | 386 | 9 396 | 16 795 | 18 559 |
Net Assets Liabilities | 3 038 | -964 | 1 764 | 335 |
Other Debtors | 575 | |||
Property Plant Equipment | 7 500 | 10 906 | 8 942 | 7 333 |
Total Inventories | 9 725 | 1 000 | 4 500 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 |
Accrued Liabilities | 900 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 394 | 4 358 | 5 967 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 300 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 9 356 | 7 251 | 4 701 | |
Creditors | 4 064 | 23 158 | 19 926 | 24 243 |
Fixed Assets | 7 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 394 | 1 964 | 1 609 | |
Loans From Directors | 4 064 | 9 156 | 28 | -2 168 |
Net Current Assets Liabilities | -3 562 | -2 514 | 73 | -2 297 |
Other Disposals Property Plant Equipment | 7 500 | |||
Prepayments Accrued Income | 5 960 | |||
Property Plant Equipment Gross Cost | 7 500 | 13 300 | 13 300 | 13 300 |
Recoverable Value-added Tax | 386 | 3 436 | ||
Taxation Social Security Payable | 5 327 | 7 378 | ||
Total Assets Less Current Liabilities | 3 938 | 8 392 | 9 015 | 5 036 |
Trade Creditors Trade Payables | 14 002 | 9 318 | 13 782 | |
Trade Debtors Trade Receivables | 16 220 | 18 559 | ||
Value-added Tax Payable | 5 253 | 5 251 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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