Sc Stores Ltd in Newcastle Upon Tyne, NE15 6PR

Description

Data updated on: 01-11-2023

10372324 - reg. no. used by Sc Stores Ltd. This firm was registered as a Private Limited Company on Tue, 13th Sep 2016. This firm has been active on the British market for the last eight years. This business could be gotten hold of in 88-89 West Road in Newcastle Upon Tyne. The office's post code assigned to this place is NE15 6PR. The company's SIC code is 47110: . Sc Stores Limited filed its latest accounts for the financial year up to Friday 30th September 2022. The firm's latest annual confirmation statement was submitted on Sunday 13th November 2022.

Naeem A. is the following company's single director, who was designated to this position on Tue, 13th Sep 2016. This limited company had been guided by Muhammad U. up until 3 years ago.

Naeem A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	8 803	8 838	947
Current Assets	45 553	61 039	31 793	33 159	33 459	18 423
Debtors	2 500	12 360	-5 904
Net Assets Liabilities	7 043	20 370	20 638	18 519	20 355	15 585
Other Debtors	2 500	7 500	7 500
Property Plant Equipment	8 501	15 145	12 208
Total Inventories	34 250	36 250	36 750
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities	840	4 000	1 400
Accumulated Depreciation Impairment Property Plant Equipment	1 500	4 437	7 374
Average Number Employees During Period		4	4	5	5	3
Corporation Tax Payable		1 402	1 402
Creditors	49 579	101 104	91 254	90 159	89 357	91 124
Fixed Assets	88 500	95 144	79 999	75 419	76 153	88 186
Increase From Depreciation Charge For Year Property Plant Equipment		2 937	2 937
Intangible Assets	79 999	79 999	79 999
Intangible Assets Gross Cost	79 999	79 999
Net Current Assets Liabilities	-31 878	-29 825	59 461	57 000	55 898	72 701
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable		1 755	1 969
Par Value Share	1	1	1
Profit Loss		13 327	-5 327
Property Plant Equipment Gross Cost	10 001	19 582
Total Additions Including From Business Combinations Property Plant Equipment		9 581
Total Assets Less Current Liabilities	56 622	121 474	20 638	18 519	20 355	15 585
Trade Creditors Trade Payables	2 717	15 609	4 728
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Naeem A.

Role: Director

Appointed: 13 September 2016

Latest update: 20 December 2023

People with significant control

Naeem A.

Notified on 13 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Muhammad U.

Notified on 13 September 2016

Ceased on 29 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-09-13
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Sc Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem A.

Muhammad U.

People with significant control

Naeem A.

Muhammad U.

Accounts Documents

Company filings

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