Scalco Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Scalco Ltd could be contacted at W8a Knoll Business Centre, 325-327 Old Shoreham Road in Hove. Its area code is BN3 7GS. Scalco has been operating on the market since it was established on 2012-08-03. Its registration number is 08167157. The firm's registered with SIC code 62020: Information technology consultancy activities. 2022-08-31 is the last time the company accounts were filed.

This company has one managing director presently overseeing this particular firm, namely Mirko M. who's been executing the director's tasks for twelve years.

Mirko M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 495	3 586	1 598	1

Balance Sheet
Current Assets	5 010	14 939	5 861	5 103	19 194	43 316	26 613	44 867	134 428	81 541
Net Assets Liabilities				1	477	2	1	908	46 799	168
Cash Bank In Hand	1 953	9 939	558	4 234
Debtors	3 057	5 000	5 303	869
Net Assets Liabilities Including Pension Asset Liability	-2 495	3 586	1 598	1
Tangible Fixed Assets	907	2 815	1 686	2 960

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 496	3 585	1 597
Shareholder Funds	2 495	3 586	1 598	1

Other Financial Data
Amount Specific Advance Or Credit Directors					3 252	38 830	19 619	33 622
Amount Specific Advance Or Credit Made In Period Directors					48 734	44 385	44 781	25 464
Amount Specific Advance Or Credit Repaid In Period Directors					52 855	79 963	25 570	39 467
Average Number Employees During Period							1	1	1	1
Creditors				8 062	21 234	44 854	28 287	45 264	91 795	84 915
Fixed Assets	907			2 960	2 517	1 540	1 675	1 309	4 166	3 542
Net Current Assets Liabilities	-3 402	771	88	2 959	-2 040	-1 538	-1 674	-397	42 633	-3 374
Total Assets Less Current Liabilities	-2 495			1	477	2	1	912	46 799	168
Creditors Due Within One Year	8 412	14 168	5 949	8 062
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Tangible Fixed Assets Additions	1 137	2 268	290	2 258
Tangible Fixed Assets Cost Or Valuation	1 137	3 405	2 962	5 220
Tangible Fixed Assets Depreciation	230	590	1 276	2 260
Tangible Fixed Assets Depreciation Charged In Period	230	360	927	984
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			241
Tangible Fixed Assets Disposals			733

Company staff

Mirko M.

Role: Director

Appointed: 03 August 2012

Latest update: 30 December 2023

People with significant control

Mirko M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-03
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 April 2014
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015

Scalco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirko M.

People with significant control

Mirko M.

Accounts Documents

Company filings

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