Sculptia Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

07026178 is a registration number assigned to Sculptia Limited. This company was registered as a Private Limited Company on Tue, 22nd Sep 2009. This company has been on the market for the last 15 years. The enterprise can be gotten hold of in 21 New Walk in Leicester. It's postal code assigned is LE1 6TE. Launched as Scupltia, the company used the name up till Fri, 30th Oct 2009, then it was changed to Sculptia Limited. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

For 15 years, the business has only been supervised by one managing director: Susan K. who has been controlling it since Tue, 22nd Sep 2009.

Susan K. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Sculptia Limited 2009-10-30
Scupltia Limited 2009-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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				132 431	173 601

Balance Sheet
Cash Bank In Hand	21 612	78 663	109 366	134 207	129 058
Cash Bank On Hand					129 058	101 126	104 579	113 480	94 682	31 288	21 833	5 577
Current Assets	60 873	93 163	120 302	171 540	212 958	157 318	154 730	132 191	103 809	41 971	32 425	14 705
Debtors	39 261	14 500	10 936	37 333	83 900	56 193	50 151	18 711	9 127	10 683	10 592	9 128
Net Assets Liabilities					173 601	141 659	133 557	111 558	92 336	34 987	19 378
Net Assets Liabilities Including Pension Asset Liability	46 662	75 793	103 723	132 431	173 601
Other Debtors					1 000	11 000	1 000	2 388	2 388	3 942	3 852	2 388
Property Plant Equipment					4 740	3 930	9 126	6 844	5 543	4 157	3 118	2 338
Tangible Fixed Assets	1 298	1 678	3 420	4 870	4 740

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	46 652	75 783	103 713	132 421	173 591
Shareholder Funds				132 431	173 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 115	7 424	10 470	12 752	14 541	15 927	16 966	17 746
Additional Provisions Increase From New Provisions Recognised						-155	955	-429		-135	-776
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					43 188	18 836	28 590	26 197	15 980	10 365	16 165	10 680
Creditors Due Within One Year	15 337	18 785	19 374	43 054	43 189
Debtors Due Within One Year				37 333	83 900
Deferred Tax Liabilities					908	754	1 709	1 280	1 036	776
Difference Between Accumulated Depreciation Amortisation Capital Allowances				925	908
Increase From Depreciation Charge For Year Property Plant Equipment						1 309	3 046	2 282	1 789	1 386	1 039	780
Net Current Assets Liabilities	45 536	74 378	100 928	128 486	169 769	138 483	126 140	105 994	87 829	31 606	16 260	4 025
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					11 934	1 976	4 943	4 423	3 241	3 705	9 526	4 030
Other Creditors Due Within One Year				21 418	11 934
Other Taxation Social Security Payable					31 254	16 860	23 647	21 774	12 739	6 660	6 639	6 650
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 855	11 354	19 596	19 596	20 084	20 084	20 084
Provisions					908	753	1 709	1 280	1 036	776
Provisions Additional Amounts Provided					-17
Provisions For Liabilities Balance Sheet Subtotal					908	753	1 709	1 280	1 036	776
Provisions For Liabilities Charges	172	263	625	925	908
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		940	2 881	3 076	1 450
Tangible Fixed Assets Cost Or Valuation	2 508	3 448	6 329	9 405	10 855
Tangible Fixed Assets Depreciation	1 210	1 770	2 909	4 535	6 115
Tangible Fixed Assets Depreciation Charged In Period		560	1 139	1 626	1 580
Taxation Social Security Due Within One Year				21 636	31 254
Total Additions Including From Business Combinations Property Plant Equipment						499	8 242		488
Total Assets Less Current Liabilities	46 834	76 056	104 348	133 356	174 509	142 413	135 266	112 838	93 372	35 763	19 378	6 363
Trade Creditors Within One Year					1
Trade Debtors Trade Receivables					82 899	45 193	49 151	16 323	6 739	6 741	6 740	6 740
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-244
Capital Employed	46 662	75 793	103 723	132 431

Company staff

Susan K.

Role: Director

Appointed: 22 September 2009

Latest update: 22 April 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Sculptia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sculptia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016