Sct Electrical Limited.
48 Priestley Drive LS28 9NQ Pudsey
Number: 08522501
Incorporation date: 2013-05-09
Dissolution date: 2020-10-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08522501 eleven years ago, Sct Electrical Ltd. had been a private limited company until October 13, 2020 - the date it was officially closed. The company's official office address was 48 Priestley Drive, Pudsey.
Stuart T. was the firm's managing director, formally appointed on May 9, 2013.
Stuart T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Net Worth | 1 636 | 5 529 | 147 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 750 | 14 319 | 988 | |||
| Cash Bank On Hand | 988 | |||||
| Current Assets | 16 227 | 41 279 | 34 585 | 33 570 | 26 643 | 26 643 |
| Debtors | 13 477 | 26 960 | 33 597 | 33 570 | ||
| Net Assets Liabilities | 147 | 2 946 | 2 273 | -1 377 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 529 | 147 | ||||
| Property Plant Equipment | 19 205 | 14 404 | ||||
| Tangible Fixed Assets | 19 205 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 1 634 | 5 527 | 145 | |||
| Shareholder Funds | 1 636 | 5 529 | 147 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 846 | 1 062 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 715 | 8 516 | ||||
| Amounts Owed To Directors | 23 076 | 20 661 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 4 399 | |||||
| Corporation Tax Payable | 5 935 | 5 132 | ||||
| Corporation Tax Recoverable | 8 745 | 12 507 | ||||
| Creditors | 11 141 | 6 366 | 1 592 | 35 865 | ||
| Creditors Due After One Year | 11 141 | |||||
| Creditors Due Within One Year | 14 591 | 35 750 | 38 825 | |||
| Finance Lease Liabilities Present Value Total | 11 141 | 6 366 | ||||
| Fixed Assets | 14 404 | 10 460 | 7 845 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 801 | |||||
| Net Current Assets Liabilities | 1 636 | 5 529 | -4 240 | -5 092 | -6 595 | -9 222 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 2 | 2 | 2 | |||
| Property Plant Equipment Gross Cost | 22 920 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 677 | 2 881 | ||||
| Provisions For Liabilities Charges | 3 677 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 24 920 | |||||
| Tangible Fixed Assets Cost Or Valuation | 22 920 | |||||
| Tangible Fixed Assets Depreciation | 3 715 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 715 | |||||
| Tangible Fixed Assets Disposals | 2 000 | |||||
| Total Assets Less Current Liabilities | 1 636 | 5 529 | 14 965 | 9 312 | 3 865 | -1 377 |
| Trade Creditors Trade Payables | 4 193 | 2 633 | ||||
| Trade Debtors Trade Receivables | 24 852 | 21 063 | ||||
Role: Director
Appointed: 09 May 2013
Latest update: 6 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 23 May 2021 |
| Confirmation statement last made up date | 09 May 2020 |
| Annual Accounts 21 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 09 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 4 August 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
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