Scgoldharbour Ltd in London, NW11 8ED

Description

Data updated on: 01-11-2023

Scgoldharbour Ltd has existed on the market for five years. Started with registration number 12058027 in 2019, the company is based at 8b Accommodation Road, London NW11 8ED. The company's SIC code is 56101 which stands for Licensed restaurants. 2022-06-30 is the last time the company accounts were filed.

Presently, the company is directed by just one managing director: Samuel C., who was formally appointed on June 19, 2019.

Samuel C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	108 565	162 438	242 784	65 614
Current Assets	133 960	183 358	263 009	84 955
Debtors	21 895	17 420	16 725	15 841
Net Assets Liabilities	455	592	7 572	15 643
Other Debtors	8 498	4 493	1 985	1 985
Total Inventories	3 500	3 500	3 500	3 500

Other Financial Data
Description Principal Activities	56 101
Average Number Employees During Period	7	6	5	5
Bank Borrowings Overdrafts	11 846	50 000	40 000	29 992
Creditors	83 505	132 766	215 437	39 320
Finished Goods Goods For Resale		3 500	3 500
Net Current Assets Liabilities	50 455	50 592	47 572	45 635
Other Creditors	5 612	105 816	176 234	7 777
Prepayments Accrued Income	13 140	11 758	14 740	13 856
Taxation Social Security Payable	25 266	16 675	17 244	12 138
Total Assets Less Current Liabilities	50 455	50 592	47 572	45 635
Trade Creditors Trade Payables	40 781	10 275	21 959	19 405
Trade Debtors Trade Receivables	257	1 169

Company staff

Samuel C.

Role: Director

Appointed: 19 June 2019

Latest update: 9 February 2024

People with significant control

Samuel C.

Notified on 19 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-19
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Scgoldharbour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

People with significant control

Samuel C.

Accounts Documents

Company filings

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