Scarlet Developments Limited in Watford, WD19 4QW

Description

Data updated on: 01-11-2023

This Scarlet Developments Limited business has been on the market for at least sixteen years, having launched in 2008. Registered with number 06658490, Scarlet Developments is categorised as a Private Limited Company with office in 24 Cedar Road, Watford WD19 4QW. This company's declared SIC number is 43210 and has the NACE code: Electrical installation. Scarlet Developments Ltd reported its account information for the financial year up to 2022/07/31. The firm's most recent confirmation statement was filed on 2023/07/29.

So far, this company has only had a single director: Edward D. who has been caring of it for sixteen years.

Edward D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	81	1	1	1	337

Balance Sheet
Cash Bank On Hand						6 339	8 492	2 317	1 135	37 302	31 439	22 747	6 617
Current Assets	1 791			1	3 753	6 339	22 211	12 180	2 694	39 684	34 460	28 498	13 691
Debtors							13 719	9 863	1 559	2 382	3 021	5 751	7 074
Net Assets Liabilities						-3 066	-138	-33 333	-63 741	-57 951	-45 011	-43 799	-63 399
Other Debtors							6 155	2 199	1 559	2 382	2 719	3 296	4 655
Property Plant Equipment							16 119	10 746	5 373		14 452	9 634	4 816
Cash Bank In Hand	1 791	1	1	1	3 753	6 339
Net Assets Liabilities Including Pension Asset Liability	81	1	1	1	337	-3 066

Capital & Reserves
Called Up Share Capital	1	1		1	1	1
Profit Loss Account Reserve	80				336	-3 067
Shareholder Funds	81	1	1	1	337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 373	10 746	16 119	21 492	26 310	31 128	35 946
Additions Other Than Through Business Combinations Property Plant Equipment							21 492				19 270
Amounts Owed To Group Undertakings Participating Interests						8 255	36 036	53 371	61 571	54 967	54 204	57 619	58 933
Average Number Employees During Period						3	3	5	3	3	3	3	3
Bank Borrowings										25 000	18 000	13 177	8 286
Bank Overdrafts											18 000	4 896	4 896
Creditors						9 405	38 468	56 259	71 808	72 635	75 923	68 754	73 620
Increase From Depreciation Charge For Year Property Plant Equipment							5 373	5 373	5 373	5 373	4 818	4 818	4 818
Net Current Assets Liabilities	80			1	337	-3 066	-16 257	-44 079	-69 114	-32 951	-41 463	-40 256	-59 929
Other Creditors						1 150	750	2 280	8 310	13 850	9 885	925	4 975
Property Plant Equipment Gross Cost							21 492	21 492	21 492	21 492	40 762	40 762	40 762
Taxation Social Security Payable							1 682	608	1 927	3 818	6 334	5 314	4 816
Total Assets Less Current Liabilities	81	1		1	337				-63 741	-32 951	-39 511	-30 622	-55 113
Trade Debtors Trade Receivables							7 564	7 664			302	2 455	2 419
Capital Employed					337	-3 066
Creditors Due Within One Year	1 711				3 416	9 405
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Edward D.

Role: Director

Appointed: 29 July 2008

Latest update: 17 December 2023

People with significant control

Edward D.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	24 April 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 5 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017

Scarlet Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

People with significant control

Edward D.

Accounts Documents

Company filings

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