Scbj Cad Designs Ltd
28a Church Lane Marple SK6 6DE Stockport
Number: 07901338
Incorporation date: 2012-01-09
Dissolution date: 2018-10-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Stockport under the ID 07901338. The company was started in the year 2012. The headquarters of this firm was situated at 28a Church Lane Marple. The area code for this address is SK6 6DE. This company was formally closed on 2018-10-09, meaning it had been active for six years.
The company was supervised by a single managing director: Stephen B., who was assigned this position in January 2012.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | |||||
| Net Worth | -2 045 | -1 847 | 336 | -2 821 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 391 | 8 414 | |||
| Property Plant Equipment | 99 | 66 | |||
| Cash Bank In Hand | 1 875 | 5 082 | 10 552 | 3 391 | |
| Current Assets | 1 875 | 5 082 | 11 217 | 3 391 | |
| Debtors | 665 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 045 | -1 847 | 336 | -2 821 | |
| Tangible Fixed Assets | 332 | 222 | 148 | 99 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -2 046 | -1 848 | 335 | -2 822 | |
| Shareholder Funds | -2 045 | -1 847 | 336 | -2 821 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 399 | 432 | |||
| Average Number Employees During Period | 1 | ||||
| Creditors | 6 311 | 6 013 | |||
| Dividends Paid | 16 332 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | ||||
| Net Current Assets Liabilities | -2 563 | -2 069 | 188 | -2 920 | 2 401 |
| Other Creditors | 1 086 | 600 | |||
| Other Taxation Social Security Payable | 5 223 | 5 413 | |||
| Profit Loss | 21 620 | ||||
| Property Plant Equipment Gross Cost | 498 | ||||
| Total Assets Less Current Liabilities | -2 045 | -1 847 | 336 | -2 821 | 2 467 |
| Trade Creditors Trade Payables | 2 | ||||
| Creditors Due Within One Year | 4 438 | 7 151 | 11 029 | 6 311 | |
| Fixed Assets | 332 | 222 | 148 | 99 | |
| Tangible Fixed Assets Additions | 498 | ||||
| Tangible Fixed Assets Cost Or Valuation | 498 | 498 | 498 | 498 | |
| Tangible Fixed Assets Depreciation | 166 | 276 | 350 | 399 | |
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 110 | 74 | 49 | |
Role: Director
Appointed: 09 January 2012
Latest update: 24 September 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 23 January 2018 |
| Confirmation statement last made up date | 09 January 2017 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-09 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
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