Scalloptech Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Scalloptech has been in this business field for at least nine years. Started under number 09522963, the firm is registered as a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: 71-75 Shelton Street, WC2H 9JQ London. The firm's principal business activity number is 3210: Marine aquaculture. The company's most recent accounts detail the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-03-21.

As for the limited company, the majority of director's duties up till now have been met by Neil L. and Jessica L.. Out of these two executives, Jessica L. has administered limited company the longest, having been one of the many members of the Management Board since 1st April 2015.

Giles L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	19 447

Balance Sheet
Cash Bank On Hand				769	2 856	1 676	477
Current Assets	24 052	37 960	10 617	8 121	9 688	25 883	7 309
Debtors				7 012	6 832	24 207	6 832
Net Assets Liabilities	19 447	12 972	74 462	86 577	-97 310	-106 080	-112 427
Other Debtors					6 832	24 207	6 832
Property Plant Equipment				22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	19 447

Capital & Reserves
Shareholder Funds	19 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 023
Accumulated Depreciation Impairment Property Plant Equipment				2 500	5 000	7 500	10 000
Average Number Employees During Period			1	1	2	2	2
Bank Borrowings Overdrafts					5 000	3 193	2 211
Creditors	550	350	11 000	10 560	10 360	108 556	122 574
Fixed Assets	42 509	34 664	22 500	22 500	20 000	17 500	47 751
Increase From Amortisation Charge For Year Intangible Assets							1 023
Increase From Depreciation Charge For Year Property Plant Equipment					2 500	2 500	2 500
Intangible Assets							32 751
Intangible Assets Gross Cost							33 774
Net Current Assets Liabilities	23 502	37 210	383	2 439	-34 446	-11 699	-33 854
Other Creditors					77 864	105 363	120 363
Property Plant Equipment Gross Cost				25 000	25 000	25 000
Provisions For Liabilities Balance Sheet Subtotal				33 774	33 774	3 325	3 750
Total Assets Less Current Liabilities	66 011	71 151	22 117	20 061	19 328	5 801	13 897
Trade Creditors Trade Payables							4 031
Accrued Liabilities Not Expressed Within Creditors Subtotal	21 615	29 365	29 365	33 774
Accruals Deferred Income	21 615
Creditors Due After One Year	24 949
Creditors Due Within One Year	550

Company staff

Neil L.

Role: Director

Appointed: 09 October 2018

Latest update: 18 March 2024

Jessica L.

Role: Director

Appointed: 01 April 2015

Latest update: 18 March 2024

People with significant control

Giles L.

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

Portland Oystermen S.O. Limited

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10286949

Notified on 14 October 2016

Ceased on 1 July 2019

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Scalloptech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

Jessica L.

People with significant control

Giles L.

Portland Oystermen S.O. Limited

Accounts Documents

Company filings

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