Scl Control Systems Limited in Hove, BN41 1WR

Description

Data updated on: 01-11-2023

This firm is located in Hove registered with number: 07210303. This firm was established in the year 2010. The headquarters of the firm is situated at Suite India 1 Maritime House Basin Road North. The area code for this place is BN41 1WR. The enterprise's SIC and NACE codes are 62090, that means Other information technology service activities. 2023-03-31 is the last time when account status updates were reported.

Since 2010-03-31, this specific business has only been overseen by 1 director: Stephen L. who has been in charge of it for fourteen years.

Executives who have control over the firm are as follows: Stephen L. owns over 1/2 to 3/4 of company shares . Tracey L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	36 739	44 388	276	27 843

Balance Sheet
Cash Bank On Hand				26 918	25 192	30 459	20 211	39 714	39 861	26 460	13 700	39 341
Current Assets	66 739	81 654	29 965	74 408	52 008	51 130	43 379	66 802	63 514	75 327	29 888	73 776
Debtors	32 296	46 277	12 298	47 490	26 815	20 671	23 168	27 088	23 653	48 867	16 188	34 435
Net Assets Liabilities				27 843	16 960	10 140	4 592	1 481	2 577	11 021	7 299	42 178
Other Debtors								21 600	20 926	30 317	15 193	22 520
Property Plant Equipment				121	92	1 146	889	261	468	1 047	748	1 459
Cash Bank In Hand	34 443	35 377	17 667	26 918
Net Assets Liabilities Including Pension Asset Liability	36 739	44 388	276	27 843
Tangible Fixed Assets	13	1 234	670	121

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 639	44 288	176	27 743
Shareholder Funds	36 739	44 388	276	27 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 761	1 790	731	1 414	2 042	2 172	2 386	2 685	3 327
Average Number Employees During Period												1
Creditors				46 662	35 122	41 918	39 507	65 532	61 316	65 154	23 195	32 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 745
Disposals Property Plant Equipment						1 813
Dividends Paid					64 510	70 000	68 000	55 000	65 000	80 000	40 000	47 500
Increase From Depreciation Charge For Year Property Plant Equipment					29	686	683	628	130	214	299	642
Net Current Assets Liabilities	36 729	43 401	-260	27 746	16 885	9 212	3 872	1 270	2 198	10 173	6 693	40 996
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors								47 475	41 586	37 023	12 424	5 075
Other Taxation Social Security Payable								18 057	19 730	28 131	10 771	27 705
Par Value Share				1	1	1	1	1	1	1	1	1
Profit Loss					53 627	63 180	62 452	51 889	66 096	88 444	36 278	82 379
Property Plant Equipment Gross Cost				1 882	1 882	1 877	2 303	2 303	2 640	3 433	3 433	4 786
Provisions For Liabilities Balance Sheet Subtotal				24	17	218	169	50	89	199	142	277
Total Additions Including From Business Combinations Property Plant Equipment						1 808	426		337	793		1 353
Total Assets Less Current Liabilities	36 742	44 635	410	27 867	16 977	10 358	4 761	1 531	2 666	11 220	7 441	42 455
Trade Debtors Trade Receivables								5 488	2 727	18 550	995	11 915
Creditors Due Within One Year	30 152	38 317	30 225	46 662
Fixed Assets	13	1 234	670	121
Number Shares Allotted				100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	142	64
Provisions For Liabilities Charges	3	247	134	24
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		1 814
Tangible Fixed Assets Cost Or Valuation	68	1 882	1 882	1 882
Tangible Fixed Assets Depreciation	55	648	1 212	1 761
Tangible Fixed Assets Depreciation Charged In Period		593		549

Company staff

Stephen L.

Role: Director

Appointed: 31 March 2010

Latest update: 1 April 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracey L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Scl Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

People with significant control

Stephen L.

Tracey L.

Accounts Documents

Company filings

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