Scully Enterprises Ltd is a private limited company located at 4 Aztec Row, Berners Road, Islington N1 0PW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Joanne S., appointed on 23 January 2020.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-01-22 and the deadline for the subsequent filing is 2024-02-05. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 Aztec Row |
| Office Address2 | Berners Road |
| Town | Islington |
| Post code | N1 0PW |
| Country of origin | United Kingdom |
| Registration Number | 12422100 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2020
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Joanne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne S.
| Notified on | 23 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 264 | 8 141 |
| Current Assets | 100 | 16 197 | 39 640 |
| Debtors | 15 933 | 31 499 | |
| Net Assets Liabilities | 100 | 299 038 | 425 228 |
| Other Debtors | 10 113 | 10 138 | |
| Property Plant Equipment | 649 316 | 602 132 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 499 | 146 319 | |
| Amounts Owed By Related Parties | 21 361 | ||
| Amounts Owed To Group Undertakings | 35 745 | ||
| Creditors | 265 170 | 100 000 | |
| Fixed Assets | 649 417 | 602 333 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 564 000 | 492 000 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 435 340 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 755 | 83 820 | |
| Investments Fixed Assets | 101 | 201 | |
| Investments In Group Undertakings Participating Interests | 101 | 201 | |
| Issue Equity Instruments | 100 | 25 179 | |
| Net Current Assets Liabilities | 100 | -85 209 | 14 645 |
| Other Creditors | 265 170 | 100 000 | |
| Profit Loss | 457 033 | -57 185 | |
| Property Plant Equipment Gross Cost | 764 276 | 748 451 | |
| Provisions For Liabilities Balance Sheet Subtotal | 120 437 | 91 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 636 | ||
| Total Assets Less Current Liabilities | 100 | 564 208 | 616 978 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 328 936 | ||
| Trade Creditors Trade Payables | 8 006 | 3 917 | |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 54 205 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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