Sc Solihull Ltd in Birmingham, B19 2HN

Description

Data updated on: 06-07-2018

2014 marks the start of Sc Solihull Ltd, the firm which was located at Skn Business Centre, 1 Guildford Street, Birmingham. The company was registered on February 27, 2014. The firm reg. no. was 08914288 and its area code was B19 2HN. This company had existed on the British market for about four years until May 8, 2018.

The following firm was supervised by an individual managing director: Abdul B. who was supervising it for four years.

Abdul B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-08-28
Currency
Net Worth	62 603	52 355

Balance Sheet
Cash Bank In Hand	78 258	59 240
Cash Bank On Hand		59 240	38 823
Current Assets	82 726	69 210	46 293
Debtors	1 298	4 320	7 470
Intangible Fixed Assets	16 000	12 000
Other Debtors		1 185	1 150
Property Plant Equipment		5 066	3 546
Stocks Inventory	3 170	5 650
Tangible Fixed Assets	4 800	5 066
Total Inventories		5 650

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	62 503	52 255
Shareholder Funds	62 603	52 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment		2 467	3 987
Average Number Employees During Period			12
Creditors		33 921	32 312
Creditors Due Within One Year	40 923	33 921
Fixed Assets	20 800	17 066	9 546
Increase From Amortisation Charge For Year Intangible Assets			6 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 520
Intangible Assets		12 000	6 000
Intangible Assets Gross Cost		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	41 803	35 289	13 981
Number Shares Allotted	100	100
Other Creditors		877	1 598
Other Taxation Social Security Payable		28 669	23 878
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 533
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 000	7 533
Tangible Fixed Assets Depreciation	1 200	2 467
Total Assets Less Current Liabilities	62 603	52 355	23 527
Trade Creditors Trade Payables		4 375	6 836
Trade Debtors Trade Receivables		3 135	6 320

Company staff

Abdul B.

Role: Director

Appointed: 27 February 2014

Latest update: 7 October 2023

People with significant control

Abdul 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

Accounts Documents

Account next due date	28 May 2019
Account last made up date	28 August 2017
Confirmation statement next due date	12 March 2020
Confirmation statement last made up date	27 February 2018

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	27 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 May 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
End Date For Period Covered By Report	28 August 2017

Sc Solihull Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul B.

People with significant control

Abdul B.

Accounts Documents

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