Scarva And District Cultural Society Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at 79 Main Street, Scarva, Craigavon BT63 6LS. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 4 directors.
Director John A., appointed on 27 September 2019. Director Wilson J., appointed on 27 September 2019. Director Samuel H., appointed on 31 May 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-05-30 and the deadline for the following filing is 2024-06-13. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 79 Main Street |
| Office Address2 | Scarva |
| Town | Craigavon |
| Post code | BT63 6LS |
| Country of origin | United Kingdom |
| Registration Number | NI653400 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 27 September 2019
Position: Director
Appointed: 27 September 2019
Position: Director
Appointed: 31 May 2018
Position: Director
Appointed: 31 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 475 | 19 345 | 9 621 | 55 774 | 561 |
| Current Assets | 19 345 | 68 230 | 65 874 | 4 232 | |
| Debtors | 58 609 | 10 100 | 3 671 | ||
| Net Assets Liabilities | 5 475 | -7 759 | -15 299 | -6 956 | |
| Other Debtors | 58 609 | 10 100 | 3 671 | ||
| Property Plant Equipment | 295 188 | 411 925 | 447 941 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 211 579 | 272 473 | 282 028 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 179 | 24 734 | 41 033 | ||
| Creditors | 500 | 13 870 | 159 598 | 220 625 | 14 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 179 | 14 555 | 16 299 | ||
| Net Current Assets Liabilities | 1 975 | 5 475 | -91 368 | -154 751 | -158 869 |
| Other Creditors | 500 | 13 270 | 158 698 | 164 396 | 14 000 |
| Property Plant Equipment Gross Cost | 305 367 | 436 659 | 488 974 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 305 367 | 131 292 | 52 315 | ||
| Total Assets Less Current Liabilities | 1 975 | 5 475 | 203 820 | 257 174 | 289 072 |
| Trade Creditors Trade Payables | 600 | 900 | 56 229 | 2 905 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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