Scolly Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

The official day the company was founded is 4th March 2016. Started under 10044577, this company is registered as a Private Limited Company. You may visit the headquarters of this firm during business hours at the following address: 9-11 Stratford Road Shirley, B90 3LU Solihull. This business's SIC code is 49410: Freight transport by road. Scolly Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-06-21.

According to the official data, this particular business is presided over by a solitary director: Michael H., who was arranged to perform management duties 8 years ago.

Michael H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 678	3 589	310	1 143	392	820
Current Assets	4 634	3 889	1 006	3 341	392	1 645
Debtors	956	300	696	2 198		825
Net Assets Liabilities	-1 195	35	-2 339	191	-12 110	-13 092
Property Plant Equipment	245	172	99	26
Other Debtors				594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	121	194	267	340	366
Additional Provisions Increase From New Provisions Recognised		-16	-14		-5
Average Number Employees During Period	2	2	2	1	1	1
Creditors	6 025	3 993	3 425	3 171	8 392	6 017
Increase From Depreciation Charge For Year Property Plant Equipment	121	73	73	73	26
Net Current Assets Liabilities	-1 391	-104	-2 419	170	-3 718	-7 075
Other Creditors	1 015	1 076	943	805	985	1 256
Other Taxation Social Security Payable	4 968	2 917	2 482	2 366	1 975	5 516
Property Plant Equipment Gross Cost	366	366	366	366	366
Provisions	49	33	19	5
Provisions For Liabilities Balance Sheet Subtotal	49	33	19	5
Total Additions Including From Business Combinations Property Plant Equipment	366
Total Assets Less Current Liabilities	-1 146	68	-2 320	196	-3 718	-7 075
Trade Creditors Trade Payables	42				42	48
Trade Debtors Trade Receivables	956	300	696	970
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-14
Amounts Recoverable On Contracts				634		825
Bank Borrowings Overdrafts					8 392	6 017
Deferred Tax Liabilities			19	5

Company staff

Michael H.

Role: Director

Appointed: 04 March 2016

Latest update: 22 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 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
End Date For Period Covered By Report	31 March 2022

Scolly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Toni H.

People with significant control

Michael H.

Accounts Documents

Company filings

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