Scival Ltd. in Falkirk, FK1 1HZ

Description

Data updated on: 01-11-2023

Scival Ltd. is categorised as Private Limited Company, that is based in 2 Melville Street in Falkirk. The main office's postal code is FK1 1HZ. This firm has existed nineteen years in this business. The Companies House Reg No. is SC283772. This firm's declared SIC number is 62020, that means Information technology consultancy activities. Scival Limited. filed its latest accounts for the financial year up to Saturday 30th April 2022. The most recent confirmation statement was submitted on Tuesday 25th April 2023.

At the moment, we can name a solitary director in the company: Hazel M. (since 2005/04/25). For nearly one year First Scottish International Services Limited, had performed assigned duties for this business up to the moment of the resignation on 2005/04/25. In addition, the managing director's efforts are helped with by a secretary - Brian M., who joined this business nineteen years ago.

Hazel M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 892	11 046	26 606	55 743	124 395	90 154

Balance Sheet
Cash Bank In Hand	11 581	26 849	41 677	62 997	105 309	85 332
Cash Bank On Hand						85 332	50 495	51 087	30 594	59 516	46 413	57 209	61 199
Current Assets	17 567	26 849	58 397	78 404	124 583	86 533	51 696	79 738	34 272	59 516		57 209	64 590
Debtors	5 986		16 720	15 407	19 274	1 201	1 201	28 651	3 678				3 391
Other Debtors						1 201	1 201	1 201	3 678				3 391
Property Plant Equipment						22 845	18 152	14 265	11 935	1 903	3 185	2 131	3 599
Tangible Fixed Assets	9 603	6 666	5 000	3 750	28 745	22 845
Net Assets Liabilities Including Pension Asset Liability	13 892	11 046	26 606	55 743	124 395
Trade Debtors			16 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	13 891	11 045	26 605	55 742	124 394	90 144
Shareholder Funds	13 892	11 046	26 606	55 743	124 395	90 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 240	21 607	26 701	31 133	11 170	12 738	13 792	15 571
Average Number Employees During Period							1	1	1	1	3	3	3
Consideration Received For Shares Issued Specific Share Issue									18
Creditors						19 224	13 797	27 394	22 885	26 301	20 830	18 470	16 616
Creditors Due Within One Year	13 278	22 469	36 791	26 411	28 933	19 224
Increase From Depreciation Charge For Year Property Plant Equipment							6 367	5 094	4 432	937	1 568	1 054	1 779
Net Current Assets Liabilities	4 289	4 380	21 606	51 993	95 650	67 309	37 899	52 344	11 387	33 215	25 583	38 739	47 974
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted	1	1	1	1	1	2
Number Shares Issued But Not Fully Paid									5
Number Shares Issued Fully Paid							2	2	5	5	5	5	5
Number Shares Issued Specific Share Issue									18
Other Creditors						1 624	2 744	1 613	1 200	1 224	4 042	5 700	9 927
Other Taxation Social Security Payable						17 275	11 053	25 781	21 685	25 077	16 788	12 770	6 689
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 085	39 759	40 966	43 068	13 073	15 923	15 923	19 170
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions					29 995	1 920
Tangible Fixed Assets Cost Or Valuation	21 970	21 970	21 970	21 970	36 165	38 085
Tangible Fixed Assets Depreciation	12 367	15 304	16 970	18 220	7 420	15 240
Tangible Fixed Assets Depreciation Charged In Period		2 937	1 666	1 250	1 250	7 820
Total Additions Including From Business Combinations Property Plant Equipment							1 674	1 207	2 102		2 850		3 247
Total Assets Less Current Liabilities	13 892	11 046	26 606	55 743	124 395	90 154	56 051	66 609	23 322	35 118	28 768	40 870	51 573
Trade Creditors Trade Payables						325
Trade Debtors Trade Receivables								27 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 900
Disposals Property Plant Equipment										29 995
Accruals Deferred Income Within One Year		600	900
Fixed Assets	9 603	6 666	5 000	3 750	28 745
Other Creditors Due Within One Year		10 638	12 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 050
Tangible Fixed Assets Disposals					15 800
Taxation Social Security Due Within One Year		11 231	23 642

Company staff

Brian M.

Role: Secretary

Appointed: 25 April 2005

Latest update: 9 November 2023

Hazel M.

Role: Director

Appointed: 25 April 2005

Latest update: 9 November 2023

People with significant control

Hazel M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Scival Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Hazel M.

Firstscottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Hazel M.

Accounts Documents

Company filings

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