Scafell Pike Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Registered at 83 Ducie Street, Manchester M1 2JQ Scafell Pike Limited is categorised as a Private Limited Company with 08346426 Companies House Reg No. The firm was established on 3rd January 2013. This company's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. The business most recent filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/12/30.

The following limited company owes its success and permanent progress to a group of two directors, namely Toluwalase A. and Modupe A., who have been managing the company for two years.

Modupe A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	5 477	5 798	6 081

Balance Sheet
Cash Bank On Hand					520	688	850	1 000	1 000	49
Current Assets	1 000	3 372	4 265	5 615	7 170	8 735	8 420	3 641
Debtors		2 852	4 165		6 650	8 047	7 570	3 091
Net Assets Liabilities					6 319	8 442	8 893	1 000	49	49
Other Debtors					5 335	6 610	6 770	3 091
Property Plant Equipment						1 425	950	475
Cash Bank In Hand	1 000	520	100
Net Assets Liabilities Including Pension Asset Liability	100	5 478	5 798	6 081
Tangible Fixed Assets		2 300	1 533

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		4 478	4 798
Shareholder Funds	1 000	5 477	5 798	6 081

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment					2 300	2 775	3 250	3 725
Additions Other Than Through Business Combinations Property Plant Equipment						1 900
Creditors					851	1 718	477	740
Increase From Depreciation Charge For Year Property Plant Equipment						475	475	475
Net Current Assets Liabilities	1 000	3 372	4 265	5 315	6 319	7 017	7 943	2 901
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000
Number Shares Allotted	1		1 000			1 000	1 000	1 000	1 000	49
Other Creditors					600	1 220	260	740
Par Value Share	100		1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 300	4 200	4 200	4 200
Taxation Social Security Payable					251	498	217
Trade Debtors Trade Receivables					1 315	1 437	800
Creditors Due Within One Year		1 194		300
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000
Fixed Assets		2 300	1 533	766
Provisions For Liabilities Charges		1 194
Share Capital Allotted Called Up Paid	100	1 000	1 000
Tangible Fixed Assets Additions		2 300
Tangible Fixed Assets Cost Or Valuation		2 300	2 300
Total Assets Less Current Liabilities	1 000	6 672	5 798	6 081
Tangible Fixed Assets Depreciation			767
Tangible Fixed Assets Depreciation Charged In Period			767

Company staff

Toluwalase A.

Role: Director

Appointed: 07 February 2022

Latest update: 21 March 2024

Modupe A.

Role: Director

Appointed: 03 January 2013

Latest update: 21 March 2024

People with significant control

Modupe A.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-03
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016

Scafell Pike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toluwalase A.

Modupe A.

People with significant control

Modupe A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies