Scollon Limited in Chichester, PO19 1TR

Website

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www.ukweathershop.co.uk

Description

Data updated on: 01-11-2023

Scollon has been offering its services for at least thirteen years. Started under no. 07710184, it is registered as a Private Limited Company. You can contact the office of the firm during office times at the following address: 7 East Pallant, PO19 1TR Chichester. The enterprise's principal business activity number is 70100 which means Activities of head offices. Its most recent filed accounts documents were submitted for the period up to 2022/07/31 and the latest confirmation statement was submitted on 2023/07/19.

Due to the enterprise's size, it was vital to choose more company leaders: James C. and Stephen C. who have been aiding each other since 2011/07/19 to exercise independent judgement of the limited company. Additionally, the managing director's efforts are constantly aided with by a secretary - Stephen C., who was selected by this specific limited company on 2011/07/19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	201 832	209 920	210 556	229 065	242 825

Balance Sheet
Cash Bank In Hand	2 430	21 969	19 734	40 299	23 364
Cash Bank On Hand						12 020	9 569	7 664	2 933	4 825	4 421	3 914
Current Assets	2 630	22 169	19 934	40 499	23 564	12 280	9 829	7 924	3 193	5 085	4 681	4 217
Debtors	200	200	200	200	200	260	260	260	260	260	260	303
Net Assets Liabilities						307 643	375 488	404 881	442 650	480 905	513 797	848 290
Net Assets Liabilities Including Pension Asset Liability	201 832	209 920	210 556	229 065	242 825
Other Debtors						260	260	260	260	260	260	260

Capital & Reserves
Called Up Share Capital	200 200	200 200	200 200	200 200	200 200
Profit Loss Account Reserve	1 632	9 720	10 356	28 865	42 625
Shareholder Funds	201 832	209 920	210 556	229 065	242 825

Other Financial Data
Accounting Period Subsidiary	2 012			2 015	2 016
Accrued Liabilities Deferred Income						7 829	6 954
Amounts Owed By Group Undertakings												43
Amounts Owed To Group Undertakings						295 124	225 703	193 411	147 616	107 957	75 957
Creditors						555 124	485 703	453 411	407 616	367 957	335 957	31 743
Creditors Due After One Year	557 298	666 205	655 953	663 830	630 215
Creditors Due Within One Year	103 534	6 078	28 459	23 420	26 340
Dividends Paid							121 000	125 341	121 091	125 636	186 000	311 000
Investments Fixed Assets	860 034	860 034	875 034	875 816	875 816	875 816	875 816	875 816	875 816	875 816	875 816	875 816
Investments In Group Undertakings						875 816	875 816	875 816	875 816	875 816	875 816	875 816
Net Current Assets Liabilities	-100 904	16 091	-8 525	17 079	-2 776	-13 049	-14 625	-17 524	-25 550	-26 954	-26 062	-27 526
Number Shares Allotted		199 900	199 900	199 900	199 900
Number Shares Issued Fully Paid								199 900	199 900	199 900	199 900	199 900
Other Creditors						17 500	260 000	260 000	260 000	260 000	260 000	31 743
Other Remaining Borrowings						260 000	260 000
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss							188 845	154 734	158 860	163 891	218 892	645 493
Share Capital Allotted Called Up Paid	199 900	199 900	199 900	199 900	199 900
Total Assets Less Current Liabilities	759 130	876 125	866 509	892 895	873 040	862 767	861 191	858 292	850 266	848 862	849 754	848 290

Company staff

James C.

Role: Director

Appointed: 19 July 2011

Latest update: 19 March 2024

Stephen C.

Role: Director

Appointed: 19 July 2011

Latest update: 19 March 2024

Stephen C.

Role: Secretary

Appointed: 19 July 2011

Latest update: 19 March 2024

People with significant control

Executives who have control over this firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 17th January 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	17th January 2014
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 8th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8th February 2016
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1st December 2016
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Scollon Limited

General information

Name:

Office Address:

Contact information

Website

www.ukweathershop.co.uk

Description

Financial data based on annual reports

Company staff

James C.

Stephen C.

Stephen C.

People with significant control

Stephen C.

Peter C.

James C.

Accounts Documents

Company filings

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