Scg Hoardings Limited
Berrydown House 18 Westcliff Gardens CT9 5DS Margate
Number: 08803581
Incorporation date: 2013-12-05
Dissolution date: 2020-10-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Scg Hoardings came into being in 2013 as a company enlisted under no 08803581, located at CT9 5DS Margate at Berrydown House. This firm's last known status was dissolved. Scg Hoardings had been in this business field for at least seven years.
As mentioned in this specific enterprise's directors directory, there were two directors: Susan B. and Stephan G..
Stephan G. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | ||||
| Net Worth | 28 235 | 225 961 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 270 798 | 383 470 | 326 239 | |
| Current Assets | 30 213 | 270 798 | 432 078 | 368 602 |
| Debtors | 4 582 | 53 034 | 48 608 | 42 363 |
| Net Assets Liabilities | 225 960 | 320 391 | 257 847 | |
| Other Debtors | 53 034 | 48 608 | 42 363 | |
| Property Plant Equipment | 59 762 | 52 540 | 55 494 | |
| Cash Bank In Hand | 25 631 | 270 798 | ||
| Net Assets Liabilities Including Pension Asset Liability | 28 235 | 225 961 | ||
| Tangible Fixed Assets | 45 522 | 59 762 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 28 135 | 225 861 | ||
| Shareholder Funds | 28 235 | 225 961 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 065 | 1 489 | 1 523 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 444 | 71 807 | 100 902 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 141 | 47 494 | ||
| Bank Borrowings Overdrafts | 1 755 | 5 415 | 3 143 | |
| Corporation Tax Payable | 89 622 | 96 806 | 84 500 | |
| Creditors | 36 036 | 32 469 | 28 903 | |
| Finance Lease Liabilities Present Value Total | 3 271 | 32 469 | 28 903 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 363 | 39 315 | ||
| Net Current Assets Liabilities | 22 020 | 202 235 | 310 828 | 241 800 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 36 036 | 32 469 | 3 534 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 221 | |||
| Other Disposals Property Plant Equipment | 15 445 | |||
| Other Taxation Social Security Payable | 22 706 | 12 364 | 24 766 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 100 206 | 124 347 | 156 396 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 508 | 10 544 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 508 | 10 544 | ||
| Total Assets Less Current Liabilities | 67 542 | 261 997 | 363 368 | 297 294 |
| Creditors Due After One Year | 39 307 | 36 036 | ||
| Creditors Due Within One Year | 8 193 | 68 563 | ||
| Fixed Assets | 45 522 | 59 762 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 60 716 | 39 490 | ||
| Tangible Fixed Assets Cost Or Valuation | 60 716 | 100 206 | ||
| Tangible Fixed Assets Depreciation | 15 194 | 40 444 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 15 194 | 25 250 | ||
Role: Director
Appointed: 05 December 2013
Latest update: 18 November 2023
Role: Director
Appointed: 05 December 2013
Latest update: 18 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 16 January 2021 |
| Confirmation statement last made up date | 05 December 2019 |
| Annual Accounts 20 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-05 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-12-31 |
Anchor Bay Wharf , Manor Road
Erith
DA8 2AW
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