Scb Associates Limited in Warwickshire, CV8 1LL

Description

Data updated on: 01-11-2023

The business is registered in Warwickshire registered with number: 06360266. The firm was started in 2007. The office of the company is located at 39 Priory Road Kenilworth. The postal code for this location is CV8 1LL. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-09-30 is the last time account status updates were reported.

According to the official data, this specific limited company has 1 director: Simon B., who was assigned this position 17 years ago. Furthermore, the director's responsibilities are regularly backed by a secretary - Sarah B., who was chosen by this limited company in September 2007.

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares. Sarah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	42 527	41 416

Balance Sheet
Current Assets	54 005	50 695	45 554	37 969	44 650	61 691	40 766	47 680	38 409
Net Assets Liabilities		41 416	37 729	30 979	36 503	47 869	35 648	40 448	31 006
Cash Bank In Hand	47 220	28 443
Debtors	6 785	22 252
Tangible Fixed Assets	1 137	2 190

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	41 527	40 416
Shareholder Funds	42 527	41 416

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors		11 469	12 827	8 857	8 537	13 822	6 907	8 034	6 070
Fixed Assets		2 190	1 956	1 561			866	0
Net Current Assets Liabilities	41 390	39 226	35 773	29 418	36 503	47 869	36 382	42 048	32 606
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		240	3 046	306	390		2 523	2 403	267
Total Assets Less Current Liabilities	42 527	41 416	37 729	30 979	36 503	47 869	37 248	42 048	32 606
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 600	1 600	1 600
Creditors Due Within One Year	12 615	11 469
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Sarah B.

Role: Secretary

Appointed: 04 September 2007

Latest update: 23 February 2024

Simon B.

Role: Director

Appointed: 04 September 2007

Latest update: 23 February 2024

People with significant control

Simon B.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Scb Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Simon B.

People with significant control

Simon B.

Sarah B.

Accounts Documents

Company filings

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