Founded in 2007, Scb Associates, classified under reg no. 06360266 is an active company. Currently registered at 39 Priory Road CV8 1LL, Warwickshire the company has been in the business for 17 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Simon B., appointed on 4 September 2007. In addition, a secretary was appointed - Sarah B., appointed on 4 September 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Priory Road |
| Office Address2 | Kenilworth |
| Town | Warwickshire |
| Post code | CV8 1LL |
| Country of origin | United Kingdom |
| Registration Number | 06360266 |
| Date of Incorporation | Tue, 4th Sep 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 04 September 2007
Position: Director
Appointed: 04 September 2007
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Simon B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah B. This PSC owns 25-50% shares.
Simon B.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
Sarah B.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 42 527 | 41 416 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 54 005 | 50 695 | 45 554 | 37 969 | 44 650 | 61 691 | 40 766 | 47 680 | 38 409 |
| Net Assets Liabilities | 41 416 | 37 729 | 30 979 | 36 503 | 47 869 | 35 648 | 40 448 | 31 006 | |
| Cash Bank In Hand | 47 220 | 28 443 | |||||||
| Debtors | 6 785 | 22 252 | |||||||
| Tangible Fixed Assets | 1 137 | 2 190 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 41 527 | 40 416 | |||||||
| Shareholder Funds | 42 527 | 41 416 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 11 469 | 12 827 | 8 857 | 8 537 | 13 822 | 6 907 | 8 034 | 6 070 | |
| Fixed Assets | 2 190 | 1 956 | 1 561 | 866 | 0 | ||||
| Net Current Assets Liabilities | 41 390 | 39 226 | 35 773 | 29 418 | 36 503 | 47 869 | 36 382 | 42 048 | 32 606 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 3 046 | 306 | 390 | 2 523 | 2 403 | 267 | ||
| Total Assets Less Current Liabilities | 42 527 | 41 416 | 37 729 | 30 979 | 36 503 | 47 869 | 37 248 | 42 048 | 32 606 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 600 | 1 600 | ||||||
| Creditors Due Within One Year | 12 615 | 11 469 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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