Founded in 2014, Scj Roofing Solutions, classified under reg no. 09160233 is an active company. Currently registered at C/o Martin Ives & Co. Ltd, The Hill Hub DA1 2JH, Dartford the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Sam N., appointed on 4 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Martin Ives & Co. Ltd, The Hill Hub |
| Office Address2 | 1a Highfield Road |
| Town | Dartford |
| Post code | DA1 2JH |
| Country of origin | United Kingdom |
| Registration Number | 09160233 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Sam N. The abovementioned PSC has significiant influence or control over the company,.
Sam N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 27 730 | 6 284 | 39 051 | 19 393 | 32 709 | 89 960 | 25 780 | |
| Current Assets | 100 | 40 594 | 32 055 | 63 983 | 31 873 | 50 749 | 96 336 | 46 079 | |
| Debtors | 12 864 | 17 771 | 24 932 | 10 980 | 16 540 | 4 876 | 18 799 | ||
| Net Assets Liabilities | 100 | 22 883 | 19 300 | 15 627 | 18 827 | -13 466 | 25 129 | 14 269 | |
| Other Debtors | 10 010 | 4 435 | |||||||
| Property Plant Equipment | 4 987 | 17 241 | 16 305 | 15 604 | 20 324 | 50 561 | 44 287 | ||
| Total Inventories | 8 000 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | 7 200 | 8 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 663 | 2 909 | 3 845 | 4 546 | 11 321 | 15 869 | 37 329 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 650 | 11 495 | 48 285 | 15 186 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings | 50 000 | 31 667 | 21 667 | ||||||
| Bank Overdrafts | 11 984 | 15 094 | |||||||
| Creditors | 33 498 | 32 263 | 67 561 | 32 350 | 40 539 | 94 901 | 58 030 | ||
| Finance Lease Liabilities Present Value Total | 2 000 | 2 000 | 2 000 | ||||||
| Fixed Assets | 15 787 | 26 841 | 24 705 | 22 804 | 26 324 | 55 361 | 47 887 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 663 | 936 | 701 | 6 775 | 13 777 | 21 460 | |||
| Intangible Assets | 10 800 | 9 600 | 8 400 | 7 200 | 6 000 | 4 800 | 3 600 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Net Current Assets Liabilities | 100 | 7 096 | -208 | -3 578 | -477 | 10 210 | 1 435 | -11 951 | |
| Other Creditors | 3 348 | 8 516 | 13 748 | 5 591 | 3 557 | 21 820 | 12 362 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 229 | ||||||||
| Other Disposals Property Plant Equipment | 13 500 | ||||||||
| Property Plant Equipment Gross Cost | 6 650 | 20 150 | 20 150 | 20 150 | 31 645 | 66 430 | 81 616 | ||
| Taxation Social Security Payable | 27 295 | 14 451 | 23 033 | 24 261 | 21 260 | 45 913 | 17 117 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||||||
| Total Assets Less Current Liabilities | 26 633 | 21 127 | 22 327 | 36 534 | 56 796 | 35 936 | |||
| Trade Creditors Trade Payables | 2 855 | 7 296 | 28 780 | 498 | 15 722 | 15 184 | 13 457 | ||
| Trade Debtors Trade Receivables | 2 854 | 13 336 | 24 932 | 10 980 | 16 540 | 4 876 | 18 799 | ||
| Description Share Type | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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