Scalia Design Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

The Scalia Design Limited company has been operating in this business for 8 years, having started in 2016. Registered under the number 10167686, Scalia Design was set up as a Private Limited Company with office in 4 Capricorn Centre, Basildon SS14 3JJ. This enterprise's registered with SIC code 13100 which means Preparation and spinning of textile fibres. 31st May 2020 is the last time account status updates were filed.

We have one managing director at the current moment leading the following firm, specifically Scott B. who's been carrying out the director's obligations since Friday 6th May 2016.

Scott B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 349	238	107	3 827
Current Assets	4 849	5 238	17 996	50 807
Debtors	3 500	5 000	17 889	20 400
Net Assets Liabilities	205	297	181	345
Other Debtors	3 500	5 000	10 400	20 400
Property Plant Equipment	2 295	2 758	2 344	1 992
Total Inventories				26 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	405	891	1 305	1 657
Average Number Employees During Period	1	1	1	1
Creditors	6 939	7 147	19 714	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	405	486	414	352
Net Current Assets Liabilities	-2 090	-1 909	-1 718	10 731
Other Creditors	1 437	1 604	1 416	1 539
Other Taxation Social Security Payable	4 902	5 544	18 122	38 042
Property Plant Equipment Gross Cost	2 700	3 649	3 649
Provisions For Liabilities Balance Sheet Subtotal		552	445	378
Total Additions Including From Business Combinations Property Plant Equipment	2 700	949
Total Assets Less Current Liabilities	205	849	626	12 723
Trade Creditors Trade Payables	600	-1	176	495
Trade Debtors Trade Receivables			7 489
Bank Borrowings Overdrafts				12 000

Company staff

Scott B.

Role: Director

Appointed: 06 May 2016

Latest update: 31 March 2024

People with significant control

Scott B.

Notified on 6 May 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	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	19 May 2023
Confirmation statement last made up date	05 May 2022

Annual Accounts
Start Date For Period Covered By Report	06 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Scalia Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Accounts Documents

Company filings

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