Scadge Ltd
148 Dartmouth Avenue Dartmouth Avenue WS11 1EJ Cannock
Number: 05398673
Incorporation date: 2005-03-18
Dissolution date: 2022-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2005 marks the founding of Scadge Limited, the firm registered at 148 Dartmouth Avenue, Dartmouth Avenue, Cannock. It was established on 2005-03-18. The firm Companies House Reg No. was 05398673 and its post code was WS11 1EJ. The company had been active on the British market for 17 years up until 2022-08-16.
Jonathan W. was this specific firm's director, chosen to lead the company on 2005-03-18.
Jonathan W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -60 781 | -60 728 | -71 367 | -48 097 | -14 767 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 593 | 241 | 1 075 | 3 | 2 023 | ||
| Cash Bank On Hand | 2 023 | 6 422 | 10 947 | ||||
| Current Assets | 5 589 | 13 428 | 4 015 | 3 | 6 103 | 11 978 | 16 239 |
| Debtors | 3 996 | 8 867 | 2 940 | 4 080 | 5 556 | 5 292 | |
| Intangible Fixed Assets | 258 | ||||||
| Net Assets Liabilities | -14 767 | 70 | 3 200 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -60 781 | -60 728 | -71 367 | -48 097 | -14 767 | ||
| Property Plant Equipment | 553 | 374 | 129 | ||||
| Tangible Fixed Assets | 3 022 | 938 | 355 | 350 | 553 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -61 781 | -61 728 | -72 367 | -49 097 | -15 767 | ||
| Shareholder Funds | -60 781 | -60 728 | -71 367 | -48 097 | -14 767 | ||
| Other Financial Data | |||||||
| Accruals Deferred Income | 430 | 430 | 430 | 430 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 430 | 430 | 430 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 516 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 926 | 609 | 854 | ||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 20 993 | 11 852 | 12 738 | ||||
| Creditors Due Within One Year | 69 650 | 74 664 | 75 307 | 48 020 | 20 993 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 516 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 495 | ||||||
| Disposals Intangible Assets | 516 | ||||||
| Disposals Property Plant Equipment | 7 496 | ||||||
| Fixed Assets | 3 280 | 938 | 355 | 350 | 553 | 374 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 245 | |||||
| Intangible Assets Gross Cost | 516 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 258 | 516 | 516 | 516 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 258 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 516 | 516 | 516 | 516 | |||
| Net Current Assets Liabilities | -64 061 | -61 236 | -71 292 | -48 017 | -14 890 | 126 | 3 501 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 18 544 | 4 352 | 4 352 | ||||
| Other Taxation Social Security Payable | 2 449 | 7 501 | 7 685 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 4 320 | ||||||
| Property Plant Equipment Gross Cost | 8 479 | 983 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 300 | 467 | 517 | ||||
| Tangible Fixed Assets Cost Or Valuation | 38 499 | 38 799 | 38 799 | 7 962 | 8 479 | ||
| Tangible Fixed Assets Depreciation | 35 477 | 37 861 | 38 444 | 7 612 | 7 926 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 384 | 583 | 185 | 314 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 017 | ||||||
| Tangible Fixed Assets Disposals | 31 304 | ||||||
| Total Assets Less Current Liabilities | -60 781 | -60 298 | -70 937 | -47 667 | -14 337 | 500 | 3 630 |
| Trade Creditors Trade Payables | -1 | 701 | |||||
| Trade Debtors Trade Receivables | 4 080 | 5 556 | 5 292 | ||||
Role: Director
Appointed: 18 March 2005
Latest update: 1 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 01 April 2022 |
| Confirmation statement last made up date | 18 March 2021 |
| Annual Accounts 23 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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