C K Wallace Limited is a private limited company located at 6 Donald Court, 47A Normanton Road, South Croydon CR2 7AF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 2 directors.
Director Shane S., appointed on 01 February 2019. Director Careane W., appointed on 07 March 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990). According to official database there was a name change on 2023-04-21 and their previous name was Sccaz Limited.
The latest confirmation statement was filed on 2023-03-06 and the deadline for the following filing is 2024-03-20. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 6 Donald Court |
| Office Address2 | 47a Normanton Road |
| Town | South Croydon |
| Post code | CR2 7AF |
| Country of origin | United Kingdom |
| Registration Number | 11239594 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 07 March 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Careane W. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Shane S. This PSC owns 25-50% shares.
Careane W.
| Notified on | 8 March 2018 |
| Nature of control: |
50,01-75% shares |
Shane S.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% shares |
| Sccaz | April 21, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 812 | 13 718 | 43 184 | 46 882 | 66 259 |
| Current Assets | 37 873 | 29 640 | 45 569 | 53 669 | 86 608 |
| Debtors | 6 061 | 15 922 | 2 385 | 6 787 | 20 349 |
| Net Assets Liabilities | 4 065 | 21 947 | 31 440 | 45 514 | 115 225 |
| Other Debtors | 4 217 | 2 100 | |||
| Property Plant Equipment | 3 131 | 3 807 | 3 046 | 2 370 | 7 904 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||
| Accrued Liabilities | 250 | 250 | 6 633 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 089 | 10 178 | 15 267 | 20 355 | 25 443 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 058 | 1 819 | 2 495 | 3 749 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 434 | 6 788 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 16 957 | ||||
| Bank Borrowings Overdrafts | 2 993 | ||||
| Creditors | 14 664 | 12 300 | 23 526 | 26 687 | 37 717 |
| Deferred Income | 1 200 | ||||
| Fixed Assets | 48 930 | 44 517 | 38 667 | 32 903 | 83 349 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 089 | 5 089 | 5 089 | 5 088 | 5 088 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 758 | 761 | 676 | 1 254 |
| Intangible Assets | 45 799 | 40 710 | 35 621 | 30 533 | 75 445 |
| Intangible Assets Gross Cost | 50 888 | 50 888 | 50 888 | 50 888 | 100 888 |
| Net Current Assets Liabilities | 23 209 | 17 340 | 22 043 | 26 982 | 48 891 |
| Other Creditors | 68 074 | 39 910 | 1 825 | ||
| Property Plant Equipment Gross Cost | 3 431 | 4 865 | 4 865 | 4 865 | 11 653 |
| Taxation Social Security Payable | 10 796 | 12 050 | 11 809 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 888 | 50 000 | |||
| Total Assets Less Current Liabilities | 72 139 | 61 857 | 60 710 | 59 885 | 132 240 |
| Trade Creditors Trade Payables | 2 418 | 266 | |||
| Trade Debtors Trade Receivables | 6 061 | 11 705 | 285 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed sccaz LIMITEDcertificate issued on 21/04/23 filed on: 21st, April 2023 |
change of name | Free Download (3 pages) |
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