Scl Security Ltd in Leeds, LS1 5HD

Description

Data updated on: 01-11-2023

Registered as 06933583 fifteen years ago, Scl Security Ltd is a Private Limited Company. The official office address is 9th Floor, 7 Park Row Leeds. This business's declared SIC number is 85410, that means Post-secondary non-tertiary education. Scl Security Limited released its account information for the financial period up to Mon, 31st Dec 2018. The most recent annual confirmation statement was released on Mon, 28th Oct 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 566	98 193	470 589	777 284	1 364 512

Balance Sheet
Cash Bank On Hand						378 525	757 268	124 212
Current Assets	9 317	44 679	364 556	136 432	1 105 820	1 138 525	1 793 516	2 460 418
Debtors	5 798	206	265 912	120 871	982 846	760 000	1 036 248	2 336 206
Net Assets Liabilities						1 476 656	1 936 510	2 106 322
Other Debtors								1 597 164
Property Plant Equipment						1 412 134	1 312 621	1 114 752
Cash Bank In Hand	3 519	44 473	98 644	15 561	122 974
Net Assets Liabilities Including Pension Asset Liability	6 566	98 193	470 589	777 284	1 364 512
Tangible Fixed Assets	20 070	93 307	408 427	1 084 406	1 326 120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 565	98 192	470 588	777 283	1 364 511
Shareholder Funds	6 566	98 193	470 589	777 284	1 364 512

Other Financial Data
Accrued Liabilities								120 647
Accumulated Depreciation Impairment Property Plant Equipment						50 876	318 031	795 625
Additions Other Than Through Business Combinations Property Plant Equipment							391 642	279 725
Average Number Employees During Period						7	8	8
Creditors						1 074 003	1 169 627	1 468 848
Increase From Depreciation Charge For Year Property Plant Equipment							328 155	477 594
Net Current Assets Liabilities	-13 504	4 886	62 162	-307 122	38 392	64 522	623 889	991 570
Other Creditors						135 031	120 674	-2 983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 000
Other Disposals Property Plant Equipment							224 000
Prepayments Accrued Income								246 000
Property Plant Equipment Gross Cost						1 463 010	1 630 652	1 910 377
Taxation Social Security Payable						908 178	815 258	1 296 549
Trade Creditors Trade Payables						30 794	233 695	54 635
Trade Debtors Trade Receivables						760 000	1 036 248	493 042
Advances Credits Directors								387 345
Advances Credits Made In Period Directors								2 427 345
Advances Credits Repaid In Period Directors								2 040 000
Amount Specific Advance Or Credit Directors								387 345
Amount Specific Advance Or Credit Made In Period Directors								2 427 345
Amount Specific Advance Or Credit Repaid In Period Directors								2 040 000
Creditors Due Within One Year Total Current Liabilities	22 821	39 793
Fixed Assets	20 070	93 307	408 427	1 084 406	1 326 120
Tangible Fixed Assets Additions		83 605		947 081	573 243
Tangible Fixed Assets Cost Or Valuation	20 070	103 675	408 427	1 355 507	1 928 750
Tangible Fixed Assets Depreciation	0	10 368		271 101	602 630
Tangible Fixed Assets Depreciation Charge For Period		10 368
Total Assets Less Current Liabilities	6 566	98 193	470 589	777 284	1 364 512
Creditors Due Within One Year			302 394	443 554	1 067 428
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				271 102	331 529

Company staff

Andrew M.

Role: Secretary

Appointed: 01 October 2010

Latest update: 10 April 2024

People with significant control

Kym R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	09 December 2020
Confirmation statement last made up date	28 October 2019

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 June 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	31 December 2018

Scl Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Kym R.

Andrew M.

People with significant control

Kym R.

Accounts Documents

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