Sclater Digital Limited in Milton Keynes, MK14 5AB

Description

Data updated on: 01-11-2023

Sclater Digital Limited is officially located at Milton Keynes at 222 Wolverton Road. Anyone can search for the company by referencing its postal code - MK14 5AB. The company has been in the field on the UK market for ten years. This company is registered under the number 09144178 and company's official state is active. The enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. The company's most recent accounts cover the period up to 2022/07/31 and the latest confirmation statement was submitted on 2022/11/16.

According to the official data, this firm is presided over by one director: Niall S., who was designated to this position in 2014.

Niall S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 964	13 846

Balance Sheet
Cash Bank On Hand		31 158	16 469	37 999	57 227	44 876	45 455
Current Assets	26 630	57 335	16 469
Debtors	26 630	26 177
Net Assets Liabilities		13 846	3 713	967	41 031	37 687	100	100
Property Plant Equipment		768	1 034	775	581	436
Cash Bank In Hand		31 158
Net Assets Liabilities Including Pension Asset Liability	3 964	13 846
Tangible Fixed Assets	960	768

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	3 914	13 796
Shareholder Funds	3 964	13 846

Other Financial Data
Accrued Liabilities Deferred Income			1 400	1 400	1 400	1 400	1 680
Accumulated Depreciation Impairment Property Plant Equipment		432	776	1 035	1 229	1 374
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			7 705	23 033	12 962	2 064	3 625
Creditors		4 270	1 560	1 560	1 560	2 481	1 160
Increase From Depreciation Charge For Year Property Plant Equipment			344	259	194	145
Net Current Assets Liabilities	5 714	17 348	4 239	1 751	42 010	39 732	38 864
Other Creditors		4 270	1 560	1 560	1 560
Other Taxation Social Security Payable		38 557	7 705	34 028	3
Property Plant Equipment Gross Cost		1 200	1 810	1 810	1 810	1 810
Total Additions Including From Business Combinations Property Plant Equipment			610
Total Assets Less Current Liabilities	6 674	18 116	5 273	2 526	42 591	40 168	38 864
Trade Creditors Trade Payables				1			-1
Trade Debtors Trade Receivables		26 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 374
Disposals Property Plant Equipment							1 810
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Number Shares Allotted	50							100
Par Value Share	1							1
Creditors Due After One Year	2 710	4 270
Creditors Due Within One Year	20 916	39 987
Fixed Assets	960	768
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	240	432
Tangible Fixed Assets Depreciation Charged In Period	240	192

Company staff

Niall S.

Role: Director

Appointed: 23 July 2014

Latest update: 15 March 2024

People with significant control

Niall S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 February 2016
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Sclater Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall S.

People with significant control

Niall S.

Accounts Documents

Company filings

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