Sccor Ltd in Belfast, BT16 1LA

Description

Data updated on: 01-11-2023

Sccor is a business registered at BT16 1LA Belfast at Unit 4 756. This company has been operating since 2001 and is established under the registration number NI041155. This company has been actively competing on the English market for twenty three years now and the last known status is active. From 2012-01-06 Sccor Ltd is no longer under the name Colin Ruddell. This business's declared SIC number is 86900 meaning Other human health activities. The latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-07.

In order to satisfy the clients, the firm is being controlled by a number of two directors who are Leah R. and Colin R.. Their successful cooperation has been of pivotal use to this specific firm since September 2011. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Colin R. as a secretary for the last twenty three years.

Colin R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Sccor Ltd 2012-01-06
Colin Ruddell Ltd 2001-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	230 651	221 683	228 345	212 864	220 193	202 400

Balance Sheet
Cash Bank On Hand						31 639	11 715	13 460	20 474	105 112	121 206	89 662
Current Assets	91 388	51 666	57 997	45 403	61 765	59 942	42 084	38 395	47 658	129 650	149 477	116 955
Debtors	9 949	7 953	13 374	7 475	10 055	12 655	10 916	7 818	6 897	5 604	7 229	6 059
Net Assets Liabilities						202 402	180 721	168 971	165 799	207 815	213 636	180 780
Property Plant Equipment						9 200	7 359	6 852	7 166	5 734	5 709
Total Inventories						19 456	19 453	17 117	20 287	18 934	21 042	21 234
Cash Bank In Hand	46 939	16 680	22 023	16 487	35 045
Intangible Fixed Assets	309 768	290 017	270 266	250 515	230 764
Net Assets Liabilities Including Pension Asset Liability	230 651	221 683	228 345	212 864	220 193	202 400
Stocks Inventory	34 500	27 033	22 600	21 441	20 463
Tangible Fixed Assets	8 713	7 515	15 250	12 559	11 497

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	230 649	221 681	228 343	212 862	220 191
Shareholder Funds	230 651	221 683	228 345	212 864	220 193	202 400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						184 010	203 761	223 512	243 263	263 014	282 765	302 516
Accumulated Depreciation Impairment Property Plant Equipment						24 413	26 254	27 969	29 759	31 191	32 612	35 314
Average Number Employees During Period						10	9	9	9	9	9	9
Creditors						42 910	30 418	25 360	25 499	33 544	30 557	20 259
Fixed Assets	318 481	297 532	285 516	263 074	242 261	220 213	198 621	178 363	158 926	137 743	117 967	104 214
Increase From Amortisation Charge For Year Intangible Assets							19 751	19 751	19 751	19 751	19 751	19 751
Increase From Depreciation Charge For Year Property Plant Equipment							1 841	1 715	1 790	1 432	1 421	2 702
Intangible Assets						211 013	191 262	171 511	151 760	132 009	112 258	92 507
Intangible Assets Gross Cost						395 023	395 023	395 023	395 023	395 023	395 023
Net Current Assets Liabilities	19 645	1 405	8 063	1 051	28 764	31 120	11 666	13 035	22 159	96 106	118 920	96 696
Property Plant Equipment Gross Cost						33 613	33 613	34 821	36 925	36 925	38 321	47 021
Provisions For Liabilities Balance Sheet Subtotal						1 713	1 367	1 220	1 294	1 034	1 039	2 738
Total Additions Including From Business Combinations Property Plant Equipment								1 208	2 104		1 396	8 700
Total Assets Less Current Liabilities	338 126	298 937	293 579	264 125	271 025	251 333	210 287	191 398	181 085	233 849	236 887	200 910
Accruals Deferred Income					3 313	10 281
Creditors Due After One Year	106 294	76 212	62 562	48 912	45 375	36 939
Creditors Due Within One Year	71 743	50 261	49 934	44 352	40 112	32 630
Instalment Debts Due After5 Years	48 912	35 262	21 612	7 962	2 161
Intangible Fixed Assets Aggregate Amortisation Impairment	85 255	105 006	124 757	144 508	164 259
Intangible Fixed Assets Amortisation Charged In Period		19 751	19 751		19 751
Intangible Fixed Assets Cost Or Valuation	395 023	395 023	395 023	395 023	395 023
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 798	3 808
Provisions For Liabilities Charges	1 181	1 042	2 672	2 349	2 144	1 713
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		676	11 545		1 809
Tangible Fixed Assets Cost Or Valuation	19 316	19 992	31 537	31 804	33 613
Tangible Fixed Assets Depreciation	10 603	12 477	16 287	19 245	22 116
Tangible Fixed Assets Depreciation Charged In Period		1 874	3 810		2 871

Company staff

Leah R.

Role: Director

Appointed: 30 September 2011

Latest update: 11 April 2024

Colin R.

Role: Director

Appointed: 28 August 2001

Latest update: 11 April 2024

Colin R.

Role: Secretary

Appointed: 07 July 2001

Latest update: 11 April 2024

John R.

Role: Director

Appointed: 28 August 2001

Resigned: 17 August 2023

Latest update: 11 April 2024

Dorothy K.

Role: Director

Appointed: 07 July 2001

Resigned: 28 August 2001

Latest update: 11 April 2024

Malcolm H.

Role: Director

Appointed: 07 July 2001

Resigned: 28 August 2001

Latest update: 11 April 2024

People with significant control

Colin R.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sccor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah R.

Colin R.

Colin R.

John R.

Dorothy K.

Malcolm H.

People with significant control

Colin R.

Accounts Documents

Company filings

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