Founded in 2015, Scailiea, classified under reg no. 09749148 is an active company. Currently registered at Shingle Barn TN8 6QE, Edenbridge the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Phillip W., Rebecca W.. Of them, Rebecca W. has been with the company the longest, being appointed on 26 August 2015 and Phillip W. has been with the company for the least time - from 6 July 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Shingle Barn |
Office Address2 | Dwelly Lane |
Town | Edenbridge |
Post code | TN8 6QE |
Country of origin | United Kingdom |
Registration Number | 09749148 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Phillip W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rebecca W. This PSC owns 50,01-75% shares.
Phillip W.
Notified on | 29 June 2016 |
Nature of control: |
25-50% shares |
Rebecca W.
Notified on | 29 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Current Assets | 38 369 | 45 377 | 31 700 | 71 851 | 98 667 | 126 285 | 121 155 | 172 587 |
Net Assets Liabilities | 20 429 | 19 404 | 9 796 | 38 117 | 13 859 | 15 034 | 24 564 | 6 397 |
Cash Bank In Hand | 30 179 | |||||||
Debtors | 8 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 429 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 329 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | |||||
Creditors | -17 940 | -25 973 | -21 904 | -33 734 | -84 808 | 69 026 | 72 607 | 151 920 |
Net Current Assets Liabilities | 20 429 | 19 404 | 9 796 | 38 117 | 13 859 | 57 259 | 48 548 | 20 667 |
Total Assets | 38 369 | 45 377 | 31 700 | 71 851 | 98 667 | |||
Total Assets Less Current Liabilities | 20 429 | 19 404 | 9 796 | 38 117 | 13 859 | 57 259 | 48 548 | 20 667 |
Capital Employed | 20 429 | |||||||
Creditors Due Within One Year | 17 940 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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