Sciad Ltd in Hornsey, N8 8RP

Description

Data updated on: 01-11-2023

The company is based in Hornsey under the ID 06453639. It was started in 2007. The headquarters of the firm is situated at 10 Wolseley Road . The zip code for this location is N8 8RP. The firm's registered with SIC code 73110 which means Advertising agencies. Sciad Limited reported its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2022-12-13.

Deborah C. is the following company's individual managing director, that was formally appointed on December 14, 2007. In order to support the directors in their duties, the company has been utilizing the expertise of Leonie B. as a secretary since 2007.

Deborah C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 133	2 454	2 618	2 900	3 685

Balance Sheet
Cash Bank On Hand						9 412	6 280	6 585	30 986	17 882	6 668
Current Assets	20 490	30 892	76 050	37 265	30 684	38 575	34 156	24 055	47 034	37 324	47 253	55 355
Debtors	7 950	19 740	4 074	24 635	22 116	29 163	27 876	17 470	16 048	19 442	40 585
Net Assets Liabilities										14 423	16 270	24 204
Cash Bank In Hand	12 540	11 152	71 976	16 630	8 568
Other Debtors							16 801			2 494

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 132	2 453	2 617	2 899	3 684
Shareholder Funds	2 133	2 454	2 618	2 900	3 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-13	-13	-13
Average Number Employees During Period						2	2		1	1	2	2
Creditors						33 752	29 038	18 504	33 527	22 901	30 970	31 138
Dividend Per Share Final										69 000	88 000
Number Shares Issued Fully Paid										1	1
Par Value Share		1	1	1	1						1
Total Assets Less Current Liabilities	2 133	2 454	2 618	2 900	3 685	4 823	5 118	5 551	13 507	14 423	16 283	24 217
Director Remuneration										11 850	12 000
Accrued Liabilities						948	780	660	13	13
Corporation Tax Payable						10 349	15 833	12 854	22 508	16 536
Creditors Due Within One Year	18 357	28 438	73 432	140 996	26 999
Net Current Assets Liabilities	2 133	2 454	2 618	2 900	3 685	4 823	5 118	5 551	13 507	14 423
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable						90	142	577	583	356
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Creditors Trade Payables						1 099	1 547	531	2
Trade Debtors Trade Receivables						29 163	11 075	17 470	16 048	16 948

Company staff

Deborah C.

Role: Director

Appointed: 14 December 2007

Latest update: 20 February 2024

Leonie B.

Role: Secretary

Appointed: 14 December 2007

Latest update: 20 February 2024

People with significant control

Deborah C.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 August 2013

Sciad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Leonie B.

People with significant control

Deborah C.

Accounts Documents

Company filings

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