Scullion Enterprise Limited in Barrow-upon-humber, DN19 7GA

Description

Data updated on: 01-11-2023

The date this company was founded is 2006-06-05. Registered under number 05837500, the company is considered a Private Limited Company. You may find the main office of this company during business times at the following address: 23 The Bridles Goxhill, DN19 7GA Barrow-upon-humber. The company's declared SIC number is 16290 meaning Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2022-09-30 is the last time when company accounts were filed.

For eighteen years, the firm has only been overseen by one managing director: Andrew S. who has been controlling it since 2006-06-05. To support the directors in their duties, this firm has been utilizing the skills of Lyndsey S. as a secretary since 2006.

Andrew S. is the individual with significant control over this firm, owns over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-31 485	-35 513	-38 166	-40 923	-45 243	-48 166	-51 632

Balance Sheet
Current Assets	8 979	9 831	12 915	15 866	15 739	15 538	15 500	16 000	16 000	22 248	21 956	21 922	22 809
Net Assets Liabilities							51 632	52 083	53 654	46 227	46 389	48 058	48 432
Debtors	315	116
Net Assets Liabilities Including Pension Asset Liability	-31 485	-35 513	-38 166	-40 923	-45 243	-48 166	-51 632
Stocks Inventory	8 664	9 715
Tangible Fixed Assets	483	313

Capital & Reserves
Called Up Share Capital	1 000	1 000				1 000	1 000
Profit Loss Account Reserve	-32 485	-36 513				-49 166	-52 632
Shareholder Funds	-31 485	-35 513	-38 166	-40 923	-45 243	-48 166	-51 632

Other Financial Data
Creditors							67 132	68 083	69 654	68 475	68 345	69 980	71 241
Net Current Assets Liabilities	-31 968	-35 826	-38 309	-40 923	-45 243	-48 166	-51 632	52 083	53 654	46 227	46 389	48 058	48 432
Total Assets Less Current Liabilities	-31 485	-35 513	-38 166	-40 923	-45 243	-48 166	-51 632	52 083	53 654	46 227	46 389	48 058	48 432
Creditors Due Within One Year	40 947	45 657	51 224	56 789	60 982	63 704	67 132
Fixed Assets	483	313	143
Tangible Fixed Assets Cost Or Valuation	9 831	9 831
Tangible Fixed Assets Depreciation	9 348	9 518
Tangible Fixed Assets Depreciation Charged In Period		170

Company staff

Lyndsey S.

Role: Secretary

Appointed: 05 June 2006

Latest update: 20 May 2024

Andrew S.

Role: Director

Appointed: 05 June 2006

Latest update: 20 May 2024

People with significant control

Andrew S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Scullion Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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