Scsd Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Scsd Limited could be found at 5 The Quadrant, in Coventry. Its postal code is CV1 2EL. Scsd has been on the market since the firm was started in 2012. Its registered no. is 08275997. This enterprise's classified under the NACE and SIC code 74990, that means Non-trading company. 2022-10-31 is the last time when the company accounts were filed.

Within the business, the full scope of director's duties have so far been fulfilled by David B. who was arranged to perform management duties in 2012. Since October 2012 Mary B., had been functioning as a director for this business up to the moment of the resignation in 2012. To help the directors in their tasks, the abovementioned business has been utilizing the skills of David B. as a secretary for the last five years.

David B. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	124 578	110 851	83 513	143 174

Balance Sheet
Cash Bank On Hand				11 521	11 715	15 121	9 906	10 342	4 513	26 366
Current Assets	33 601	482 118	7 236	11 521	11 715	15 121	9 907	10 342
Debtors							1
Net Assets Liabilities				143 174	232 711	248 551	309 808	353 520
Other Debtors							1
Cash Bank In Hand	33 601	482 118	7 236	11 521
Net Assets Liabilities Including Pension Asset Liability	124 578	110 851	83 513	143 174

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 574	108 690	79 897	66 658
Shareholder Funds	124 578	110 851	83 513	143 174

Other Financial Data
Corporation Tax Payable					521	98
Creditors				857 253	568 378	562 557	549 460	555 278	570 697	382 034
Fixed Assets	305 341	176 489	595 717	988 906	789 374				1 135 640	841 270
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					93 353
Investments					789 374	795 987	-2 087	898 456
Investments Fixed Assets	305 341	176 489	595 717	988 906	789 374	795 987	849 361	898 456	1 075 640	841 270
Net Current Assets Liabilities	-180 763	-65 638	-512 204	-845 732	-556 663	-547 436	-539 553	-544 936	-566 184	-355 668
Other Creditors					567 384	562 384	549 384	555 278	557 975	353 006
Other Investments Other Than Loans					61 930	60 000	60 000	60 000	1 075 640	841 270
Other Loans Classified Under Investments					727 444	735 987	789 361	838 456
Total Assets Less Current Liabilities	124 578	110 851	83 513	143 174	232 711	248 551	309 808	353 520	569 456	485 602
Trade Creditors Trade Payables					473	75	76		160	196
Advances Credits Directors				855 430	565 584	560 584	547 584	553 478
Advances Credits Made In Period Directors					299 846	70 000	20 000
Advances Credits Repaid In Period Directors					10 000	65 000	7 000
Average Number Employees During Period									1	1
Disposals Investment Property Fair Value Model										60 000
Investment Property									60 000
Investment Property Fair Value Model									60 000
Other Taxation Social Security Payable									12 562	28 832
Creditors Due Within One Year	214 364	547 756	519 440	857 253
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Revaluation Reserve	89 904	2 061	3 516	76 416
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

David B.

Role: Secretary

Appointed: 11 October 2019

Latest update: 13 January 2024

David B.

Role: Director

Appointed: 31 October 2012

Latest update: 13 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary B.

Notified on 6 April 2016

Ceased on 11 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 March 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Scsd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Mary B.

Mary B.

People with significant control

David B.

Mary B.

Accounts Documents

Company filings

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