Scullion Projects Limited with reg. no. 05175183 has been operating on the market for twenty years. This Private Limited Company is located at Flat 310 Whitworth, 39 Potato Wharf, Manchester and company's area code is M3 4BH. The enterprise's classified under the NACE and SIC code 70100 and their NACE code stands for Activities of head offices. 2018-07-31 is the last time account status updates were filed.
Scullion Projects Limited
General information
Name:
Scullion Projects Ltd
Office Address:
Flat 310 Whitworth 39 Potato Wharf M3 4BH Manchester
Number: 05175183
Incorporation date: 2004-07-09
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||||
| Net Worth | 429 | 440 | 65 | 157 | 214 | 68 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 270 | 265 | 832 | 5 810 | 23 889 | 17 828 | ||
| Cash Bank On Hand | 17 828 | 7 378 | 196 | |||||
| Current Assets | 38 465 | 36 180 | 35 480 | 41 461 | 59 482 | 74 297 | 73 097 | 81 690 |
| Debtors | 38 195 | 35 915 | 34 648 | 35 651 | 35 593 | 56 469 | 65 719 | 81 494 |
| Other Debtors | 56 469 | 63 619 | 62 594 | |||||
| Property Plant Equipment | 1 038 | 527 | ||||||
| Tangible Fixed Assets | 354 | 177 | 225 | 150 | 75 | |||
| Net Assets Liabilities Including Pension Asset Liability | 429 | 440 | 65 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 427 | 438 | 63 | 155 | 212 | 66 | ||
| Shareholder Funds | 429 | 440 | 65 | 157 | 214 | 68 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 831 | 1 343 | 1 854 | |||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 7 975 | 5 702 | 3 460 | |||||
| Creditors | 74 229 | 73 724 | 78 757 | |||||
| Creditors Due Within One Year | 38 390 | 35 917 | 35 640 | 41 454 | 59 343 | 74 229 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 511 | ||||||
| Net Current Assets Liabilities | 75 | 263 | -160 | 7 | 139 | 68 | -627 | 2 933 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 6 279 | 8 770 | 5 176 | |||||
| Other Taxation Social Security Payable | 59 975 | 59 252 | 70 121 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 831 | 2 381 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 531 | 531 | 831 | 831 | ||||
| Tangible Fixed Assets Depreciation | 177 | 354 | 606 | 756 | 831 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 252 | 75 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | |||||||
| Total Assets Less Current Liabilities | 429 | 440 | 65 | 157 | 214 | 68 | 411 | 3 460 |
| Trade Debtors Trade Receivables | 2 100 | 18 900 | ||||||
| Fixed Assets | 354 | 177 | 225 | |||||
| Tangible Fixed Assets Additions | 300 | |||||||
| Amount Specific Advance Or Credit Directors | 20 188 | 20 092 | 20 326 | |||||
Company staff
David S.
Role: Director
Appointed: 02 August 2004
Latest update: 1 January 2024
People with significant control
Jacquie S.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
David S.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 20 August 2020 |
| Confirmation statement last made up date | 09 July 2019 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 25 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 25 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 31 May 2017 |
| 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 5 June 2014 | |
| Date Approval Accounts | 5 June 2014 |
Company filings
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Annual return
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Free Download
Total exemption full accounts data made up to 2018-07-31 (AA)
filed on: 30th, April 2019
filed on: 30th, April 2019
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2016
Address:
17 The Market Place Devizes
Post code:
SN10 1HT
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