Scr Trading Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

This Scr Trading Limited business has been operating in this business field for at least 14 years, having started in 2010. Started with registration number 07320561, Scr Trading was set up as a Private Limited Company with office in 6b Parkway, St. Albans AL3 6PA. The enterprise's declared SIC number is 47810 which means . 2022-03-31 is the last time company accounts were reported.

In order to meet the requirements of the clientele, this particular limited company is continually being taken care of by a number of two directors who are Alison M. and Christopher M.. Their outstanding services have been of cardinal use to this limited company since 10th November 2021.

Executives who control the firm include: Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 109	-12 890	-24 669	-26 700	-24 893

Balance Sheet
Cash Bank In Hand	513
Current Assets	8 853	7 435	3 468						669	207	21 967	11 919
Debtors	7 020	3 250	3 468		1 412	1 569	1 648	775	669
Net Assets Liabilities					-24 940	-26 255	-26 707	-28 169	-29 485
Other Debtors							244	40	102
Property Plant Equipment					235	177	134	102	73
Stocks Inventory	1 320	4 185
Tangible Fixed Assets	796	580	425	315	235

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-4 409	-13 190	-24 969	-27 000	-25 193
Shareholder Funds	-4 109	-12 890	-24 669	-26 700	-24 893

Other Financial Data
Accrued Liabilities					650	650	650	780	700
Accumulated Depreciation Impairment Property Plant Equipment					865	923	966	998	1 027
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-13	-9	-6	-5
Average Number Employees During Period							2	2	2	2	2	4
Bank Borrowings Overdrafts					1 219	1 971	2 803	2 435	2 170
Bank Overdrafts					1 219	1 971	2 803	2 435	2 170
Creditors					26 540	27 967	28 464	29 027	30 213	32 446	67 036	92 051
Creditors Due Within One Year	13 758	20 905	28 562	27 015	26 540
Deferred Tax Liabilities					47	34	25	19	14
Fixed Assets									73	56	447	357
Increase From Depreciation Charge For Year Property Plant Equipment						58	43	32	29
Loans From Directors					24 005	24 924	25 011	25 599
Net Current Assets Liabilities	-4 905	-13 470	-25 094	-27 015	-25 128	-26 398	-26 816	-28 252	-29 544	-32 239	-45 069	-80 132
Nominal Value Allotted Share Capital						300	300	300
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	300	300
Other Taxation Social Security Payable					666	422
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-1 315	-452	-1 462
Property Plant Equipment Gross Cost					1 100	1 100	1 100	1 100
Provisions					47	34	25	19	14
Provisions For Liabilities Balance Sheet Subtotal					47	34	25	19	14
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	304	520	675	785	865
Tangible Fixed Assets Depreciation Charged In Period		216	155	110	80
Total Assets Less Current Liabilities	-4 109	-12 890	-24 669	-26 700	-24 893	-26 221	-26 682	-28 150	-29 471	-32 183	-44 622	-79 775
Trade Creditors Trade Payables								213	440
Trade Debtors Trade Receivables					1 412	1 569	1 404	735	567

Company staff

Alison M.

Role: Director

Appointed: 10 November 2021

Latest update: 12 March 2024

Christopher M.

Role: Director

Appointed: 20 July 2010

Latest update: 12 March 2024

Richard B.

Role: Director

Appointed: 01 January 2020

Resigned: 28 April 2020

Latest update: 12 March 2024

Steve B.

Role: Director

Appointed: 20 July 2010

Resigned: 22 October 2021

Latest update: 12 March 2024

Richard B.

Role: Director

Appointed: 20 July 2010

Resigned: 21 September 2011

Latest update: 12 March 2024

People with significant control

Alison M.

Notified on 22 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 20 July 2016

Ceased on 22 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 June 2013

Scr Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Christopher M.

Richard B.

Steve B.

Richard B.

People with significant control

Alison M.

Christopher M.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012