Founded in 2011, Scollick Business Finance, classified under reg no. 07856443 is an active company. Currently registered at 4 Riverside Court HD8 8GY, Huddersfield the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since May 7, 2019 Scollick Business Finance Limited is no longer carrying the name Afs (denby Dale).
The company has 2 directors, namely Kelly S., Robert S.. Of them, Kelly S., Robert S. have been with the company the longest, being appointed on 22 November 2011. As of 25 April 2024, there was 1 ex director - Clair W.. There were no ex secretaries.
Office Address | 4 Riverside Court |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8GY |
Country of origin | United Kingdom |
Registration Number | 07856443 |
Date of Incorporation | Tue, 22nd Nov 2011 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kelly S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Afs (denby Dale) | May 7, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 56 013 | 40 609 | |
Balance Sheet | |||
Cash Bank In Hand | 79 672 | 64 487 | |
Current Assets | 64 487 | 58 595 | |
Net Assets Liabilities Including Pension Asset Liability | 56 013 | 40 609 | |
Tangible Fixed Assets | 5 858 | 5 097 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | |
Profit Loss Account Reserve | 56 011 | 40 607 | |
Shareholder Funds | 56 013 | 40 609 | |
Other | |||
Creditors | 28 975 | 27 855 | |
Creditors Due Within One Year | 28 345 | 27 803 | |
Fixed Assets | 5 097 | 2 952 | |
Net Current Assets Liabilities | 51 327 | 35 512 | 30 740 |
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 1 172 | 1 172 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |
Tangible Fixed Assets Additions | 2 938 | ||
Tangible Fixed Assets Cost Or Valuation | 10 916 | 13 854 | |
Tangible Fixed Assets Depreciation | 5 058 | 8 757 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 699 | ||
Total Assets Less Current Liabilities | 57 185 | 41 781 | 33 692 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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