Founded in 2017, Sc Electrical (ne), classified under reg no. 10616204 is an active company. Currently registered at 49 Edgmond Court SR2 0DY, Sunderland the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Sean B., Lauren W.. Of them, Sean B., Lauren W. have been with the company the longest, being appointed on 13 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Edgmond Court |
| Town | Sunderland |
| Post code | SR2 0DY |
| Country of origin | United Kingdom |
| Registration Number | 10616204 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Sean B. This PSC and has 25-50% shares.
Sean B.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 776 | 60 | 60 | -1 592 | -483 | 564 |
| Current Assets | 6 560 | 5 002 | 6 549 | 1 500 | 267 | 11 619 |
| Debtors | 5 784 | 4 192 | 5 739 | 650 | 10 305 | |
| Net Assets Liabilities | 3 550 | -1 701 | -6 073 | -13 229 | -7 537 | -761 |
| Other Debtors | 5 784 | 4 192 | 5 739 | 650 | 10 305 | |
| Property Plant Equipment | 862 | 647 | 7 494 | 5 604 | 5 595 | 5 694 |
| Total Inventories | 750 | 750 | 750 | 750 | 750 | |
| Other | ||||||
| Accrued Liabilities | 1 576 | 1 170 | 1 320 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | 5 600 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 503 | 2 500 | 4 390 | 6 240 | 8 141 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 994 | 1 841 | 2 000 | |||
| Administrative Expenses | 33 718 | 33 747 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 1 994 | 1 730 | 1 692 | |||
| Cost Sales | 7 056 | 6 370 | ||||
| Creditors | 3 461 | 12 950 | 18 469 | 3 374 | 13 606 | 13 328 |
| Finance Lease Liabilities Present Value Total | 1 798 | 1 798 | 1 798 | 2 257 | ||
| Fixed Assets | 7 862 | 6 247 | 11 694 | 8 404 | 6 995 | 5 694 |
| Gain Loss On Disposals Property Plant Equipment | -447 | |||||
| Gross Profit Loss | 30 206 | 13 226 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 2 500 | 1 890 | 1 850 | 1 901 | |
| Intangible Assets | 7 000 | 5 600 | 4 200 | 2 800 | 1 400 | |
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
| Interest Payable Similar Charges Finance Costs | 413 | 321 | ||||
| Loans From Directors | 10 673 | 10 638 | 8 776 | |||
| Net Current Assets Liabilities | 3 099 | -7 948 | -11 920 | -16 901 | -2 701 | -1 709 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | ||||
| Operating Profit Loss | -3 512 | -6 835 | ||||
| Other Creditors | 16 957 | 9 791 | 12 399 | 12 249 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 503 | |||||
| Other Disposals Property Plant Equipment | 1 150 | |||||
| Other Operating Income Format1 | 13 686 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -4 372 | -7 156 | ||||
| Profit Loss On Ordinary Activities Before Tax | -4 372 | -7 156 | ||||
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 9 994 | 9 994 | 11 835 | 13 835 |
| Taxation Social Security Payable | 956 | 1 165 | 2 542 | 2 662 | -1 701 | 975 |
| Total Assets Less Current Liabilities | 10 961 | -1 701 | -226 | -8 497 | 4 294 | 3 985 |
| Trade Creditors Trade Payables | 59 | |||||
| Turnover Revenue | 37 262 | 19 596 | ||||
| Work In Progress | 750 | 750 | 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 17th, February 2024 |
confirmation statement | Free Download (3 pages) |
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