Founded in 2014, Scm Plasterwork, classified under reg no. 09139631 is an active company. Currently registered at 422 Heathway RM10 8QD, Dagenham the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Scott M., appointed on 21 July 2014. In addition, a secretary was appointed - Kelly M., appointed on 15 December 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 422 Heathway |
Town | Dagenham |
Post code | RM10 8QD |
Country of origin | United Kingdom |
Registration Number | 09139631 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Scott M. This PSC and has 75,01-100% shares.
Scott M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 200 | 5 255 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 788 | 5 517 | 7 212 | 33 747 | 24 908 | 12 589 | 13 446 | 13 100 | |
Net Assets Liabilities | 5 255 | 11 034 | 11 034 | 46 677 | 22 435 | 11 561 | 9 772 | 23 269 | |
Property Plant Equipment | 4 099 | 3 361 | 2 756 | 2 260 | 13 825 | ||||
Cash Bank In Hand | 100 | 788 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | 5 255 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 100 | 5 155 | |||||||
Shareholder Funds | 200 | 5 255 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities | -470 | -470 | -470 | 470 | 470 | 490 | 490 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 638 | 2 243 | 2 739 | 5 774 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 999 | 16 600 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | -4 047 | -5 047 | |||||||
Creditors | -4 467 | -5 517 | -3 822 | -8 831 | -4 166 | 3 784 | 5 934 | 3 656 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 738 | 605 | 496 | 3 035 | ||||
Net Current Assets Liabilities | 100 | 5 255 | 11 034 | 11 034 | 42 578 | 19 074 | 8 805 | 7 512 | 9 444 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | -420 | ||||||||
Other Disposals Property Plant Equipment | 2 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 999 | 4 999 | 4 999 | 4 999 | 19 599 | ||||
Taxation Social Security Payable | -5 047 | -3 352 | -8 361 | -3 696 | 3 314 | 5 444 | 3 166 | ||
Creditors Due After One Year | -100 | ||||||||
Creditors Due Within One Year | -4 467 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 100 | 5 255 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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