Scb Intelligent Solutions Ltd
Christopher House 94b London Road LE2 0QS Leicester
Number: 08609960
Incorporation date: 2013-07-15
Dissolution date: 2019-04-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08609960 eleven years ago, Scb Intelligent Solutions Limited had been a private limited company until 2019-04-16 - the time it was officially closed. The official office address was Christopher House, 94b London Road Leicester.
Simon B. was the firm's director, selected to lead the company in 2013 in July.
Simon B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | ||||
| Net Worth | 12 625 | 8 986 | 13 340 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 23 324 | 28 796 | 22 347 | |
| Cash Bank On Hand | 22 347 | 31 400 | ||
| Current Assets | 23 357 | 28 861 | 24 334 | 31 471 |
| Debtors | 33 | 65 | 1 987 | 71 |
| Net Assets Liabilities | 13 340 | 23 024 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 625 | 8 986 | 13 340 | |
| Other Debtors | 1 728 | 71 | ||
| Property Plant Equipment | 241 | 2 | ||
| Tangible Fixed Assets | 1 053 | 647 | 241 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 12 525 | 8 886 | 13 240 | |
| Shareholder Funds | 12 625 | 8 986 | 13 340 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 978 | 1 217 | ||
| Creditors | 11 187 | 8 449 | ||
| Creditors Due Within One Year | 11 574 | 20 393 | 11 187 | |
| Dividends Paid | 16 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | |||
| Net Current Assets Liabilities | 11 783 | 8 468 | 13 147 | 23 022 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 1 300 | 2 149 | ||
| Other Taxation Social Security Payable | 9 887 | 6 300 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 25 684 | |||
| Property Plant Equipment Gross Cost | 1 219 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 48 | |||
| Provisions For Liabilities Charges | 211 | 129 | 48 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 219 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 219 | 1 219 | ||
| Tangible Fixed Assets Depreciation | 166 | 572 | 978 | |
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 406 | 406 | |
| Total Assets Less Current Liabilities | 12 836 | 9 115 | 13 388 | 23 024 |
| Trade Debtors Trade Receivables | 259 | |||
| Advances Credits Directors | 1 581 | 12 879 | 1 663 | |
| Advances Credits Made In Period Directors | 11 605 | |||
| Advances Credits Repaid In Period Directors | 22 903 | |||
Role: Director
Appointed: 15 July 2013
Latest update: 6 May 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 29 July 2019 |
| Confirmation statement last made up date | 15 July 2018 |
| Annual Accounts 22 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 15 July 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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