S C And M Limited in Leeds, LS15 4JN

Description

Data updated on: 01-11-2023

S C And M Limited may be reached at 22 The Boyle, Barwick-in-elmet in Leeds. The postal code is LS15 4JN. S C And M has been operating on the market for 12 years. The registered no. is 08314716. The firm's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The firm's latest annual accounts describe the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Wednesday 30th November 2022.

Naomi M. and Stephen M. are registered as the enterprise's directors and have been managing the firm since November 2012.

Executives with significant control over the firm are: Naomi M. owns over 1/2 to 3/4 of company shares . Matthew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404	1 653	-12 610	-8 144	-4 563

Balance Sheet
Current Assets	14 887	16 480	11 660	25 903	33 575	40 955	50 787	71 323	63 137	48 374
Net Assets Liabilities					4 563	7 624	6 233	15 178	21 152	7 283
Cash Bank In Hand	8 387
Debtors	6 000	15 980	11 160
Intangible Fixed Assets	54 084	48 184	42 284
Net Assets Liabilities Including Pension Asset Liability	404	1 653	-12 610	-8 144	-4 563
Stocks Inventory	500	500	500
Tangible Fixed Assets	14 667	22 567	19 610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	304	1 553	-12 710
Shareholder Funds	404	1 653	-12 610	-8 144	-4 563

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 180	1 180	1 210	1 240	1 270	1 270
Average Number Employees During Period							3	3	3	3
Creditors					6 138	7 722	7 276	14 514	11 377	6 076
Fixed Assets	68 751	70 751	61 894	53 037	44 180	35 323	26 466	17 609	8 752	1 252
Net Current Assets Liabilities	12 653	11 902	7 796	21 019	33 437	39 233	49 511	62 809	57 760	48 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities	81 404	82 653	68 390	74 056	77 617	74 556	75 977	80 418	66 512	49 550
Creditors Due After One Year	81 000	81 000	81 000	81 000	81 000
Creditors Due Within One Year	2 234	4 578	3 864	4 884	6 138
Intangible Fixed Assets Additions	59 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 916	10 816	16 716
Intangible Fixed Assets Amortisation Charged In Period	4 916	5 900	5 900
Intangible Fixed Assets Cost Or Valuation	59 000	59 000	59 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Accruals Deferred Income			1 300	1 200	1 180
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 000	9 500
Tangible Fixed Assets Cost Or Valuation	16 000	25 500	25 500
Tangible Fixed Assets Depreciation	1 333	2 933	5 890
Tangible Fixed Assets Depreciation Charged In Period	1 333	1 600	2 957

Company staff

Naomi M.

Role: Director

Appointed: 30 November 2012

Latest update: 27 January 2024

Stephen M.

Role: Director

Appointed: 30 November 2012

Latest update: 27 January 2024

People with significant control

Naomi M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Matthew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 May 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 April 2015
Annual Accounts 23 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	23 September 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 March 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 March 2018
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

S C And M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi M.

Stephen M.

People with significant control

Naomi M.

Matthew S.

Accounts Documents

Company filings

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