Scallet Solutions Limited in Barking, IG11 9BU

Description

Data updated on: 01-11-2023

Started with Reg No. 09020368 ten years ago, Scallet Solutions Limited was set up as a Private Limited Company. Its active mailing address is 279 Westrow Drive, Barking. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to 31st December 2021 and the most recent confirmation statement was filed on 1st May 2023.

Until now, this specific company has only had an individual managing director: Damian H. who has been in charge of it for ten years.

Damian H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	15 603	28 434	29 353

Balance Sheet
Cash Bank On Hand					56 105	17 356
Current Assets	22 609	33 075	33 852	75 911	72 956	44 736	36 726	29 845
Debtors		10 422			16 851	27 380
Net Assets Liabilities			29 102	48 565	50 078	33 459	31 648	23 076
Other Debtors					16 851	7 880
Property Plant Equipment					35 622	28 498
Cash Bank In Hand	22 609	22 653
Net Assets Liabilities Including Pension Asset Liability	15 603	28 434	29 353
Tangible Fixed Assets	2 032	1 626

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 446	28 433
Shareholder Funds	15 603	28 434	29 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 773	27 897
Creditors			6 164	24 481	19 899	3 770	1 077	25 008
Finance Lease Liabilities Present Value Total					38 601	29 005
Increase From Depreciation Charge For Year Property Plant Equipment						7 124
Net Current Assets Liabilities	13 571	27 052	27 688	51 430	53 057	40 966	35 649	29 845
Other Creditors					1 972	7 000
Property Plant Equipment Gross Cost					56 395	56 395
Taxation Social Security Payable					17 927	3 770
Total Assets Less Current Liabilities	15 447	28 678	29 353	95 957	88 679	69 464	58 447	48 084
Trade Debtors Trade Receivables						19 500
Average Number Employees During Period						1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1				1	1
Fixed Assets	1 876	1 626	1 664	44 527	35 622	28 498	22 798	18 238
Creditors Due After One Year		244
Creditors Due Within One Year	9 038	6 023	6 164
Number Shares Allotted	100
Other Debtors Due After One Year		10 422
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 345
Tangible Fixed Assets Cost Or Valuation	2 345	2 345
Tangible Fixed Assets Depreciation	313	719
Tangible Fixed Assets Depreciation Charged In Period	469	406

Company staff

Damian H.

Role: Director

Appointed: 01 May 2014

Latest update: 4 February 2024

People with significant control

Damian H.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 November 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Scallet Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian H.

People with significant control

Damian H.

Accounts Documents

Company filings

Filing category

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