Scalini Properties Ltd in Walsall, WS1 3BZ

Description

Data updated on: 01-11-2023

Scalini Properties Ltd can be found at 4e The Old Foundry, 55 Bath Street in Walsall. The company's post code is WS1 3BZ. Scalini Properties has been active in this business since the company was established in 2015. The company's Companies House Registration Number is 09864265. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The company's latest accounts were submitted for the period up to March 30, 2022 and the latest annual confirmation statement was submitted on November 9, 2022.

In the company, the full extent of director's tasks have so far been performed by Paulino S. who was formally appointed 9 years ago. That company had been supervised by Trevor C. till one year ago.

Paulino S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-30	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	12 544	12 544	49 254	1 939	7 555	4 485	5 969	6 575
Current Assets	16 202		52 754	58 674	78 572	80 251	100 542	101 236
Debtors	3 658	158	3 500	56 735	71 017	75 766	94 573	94 661
Net Assets Liabilities	78 500		71 004	14 093	30 275	25 997	42 772	63 359
Other Debtors	3 658	158	3 500	53 235	67 517

Other Financial Data
Version Production Software					2 021			2 023
Accrued Liabilities				22 165	22 615
Bank Borrowings				595 159	617 984
Bank Borrowings Overdrafts	394 938	394 938	413 255
Creditors	394 938		27 385	166 518	215 027	152 857	23 076	908 521
Investment Property	643 000	532 173	643 000	892 809	892 809	892 809	892 809	892 809
Investment Property Fair Value Model				892 809
Loans From Directors				118 080	191 763
Net Current Assets Liabilities	-147 397		25 369	107 844	-136 455	-72 606	77 466	101 236
Number Shares Issued Fully Paid		40	40
Other Creditors	163 599	164 599	184 110	25 624	107 003
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal	22 165		22 165
Taxation Including Deferred Taxation Balance Sheet Subtotal								22 165
Total Assets Less Current Liabilities	495 603		668 369	784 965	756 354	820 203	970 275	994 045
Trade Creditors Trade Payables			5 220	649	649
Trade Debtors Trade Receivables				3 500	3 500
Fixed Assets			643 000	892 809

Company staff

Paulino S.

Role: Director

Appointed: 10 November 2015

Latest update: 1 April 2024

People with significant control

Paulino S.

Notified on 14 November 2017

Nature of control:

substantial control or influence

Trevor C.

Notified on 14 November 2017

Ceased on 14 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2020

Scalini Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulino S.

Trevor C.

People with significant control

Paulino S.

Trevor C.

Accounts Documents

Company filings

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