P. M. Scally (UK) Limited in York, YO24 3BJ

Description

Data updated on: 01-11-2023

P. M. Scally (UK) Limited can be reached at 2a Acomb Court, Acomb in York. The company's post code is YO24 3BJ. P. M. Scally (UK) has existed in this business for eight years. The company's Companies House Reg No. is 10187809. This enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The latest accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-03-03.

As stated, the following company was built eight years ago and has been governed by two directors.

Mamta S. is the individual who has control over 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	39 570	41 451	43 331	53 140	88 465	132	100
Current Assets	39 570	43 274	43 331		88 465	2 267	100
Debtors		1 823				2 135
Other Debtors		1 823

Other Financial Data
Accrued Liabilities Deferred Income	920	920	920	1 100	1 100	600
Average Number Employees During Period	1	2	2	2	1
Corporation Tax Payable	13 086	13 212	14 405	15 152	19 011
Corporation Tax Recoverable						2 135
Creditors	25 626	18 505	21 351	23 666	28 943	1 849
Dividends Paid		45 500	64 200	57 100	51 000	50 000
Net Current Assets Liabilities	13 944	24 769	21 980	29 474	59 522	418	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable	816
Par Value Share		1	1	1	1	1	1
Profit Loss		56 325	61 411	64 594	81 048	-9 104	-318
Total Assets Less Current Liabilities	13 944	24 769	21 980	29 474	59 522	418	100

Company staff

Mamta S.

Role: Director

Appointed: 19 May 2016

Latest update: 25 March 2024

Paul S.

Role: Director

Appointed: 19 May 2016

Latest update: 25 March 2024

People with significant control

Mamta S.

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul S.

Notified on 18 May 2017

Ceased on 1 January 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

P. M. Scally (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mamta S.

Paul S.

People with significant control

Mamta S.

Paul S.

Accounts Documents

Company filings

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