Sculptor Limited in Hertfordshire, AL1 1TX

Description

Data updated on: 01-11-2023

Sculptor Limited 's been in the business for 44 years. Registered under the number 01484625 in 1980, the firm have office at 43 De Tany Court, Hertfordshire AL1 1TX. The firm's principal business activity number is 58290 meaning Other software publishing. The firm's most recent accounts cover the period up to 31st December 2022 and the latest confirmation statement was released on 14th June 2023.

Keith A. is this particular enterprise's solitary managing director, that was assigned this position in 1980 in May. For 3 years Ian L., had been fulfilling assigned duties for the following business until the resignation in 1992. Furthermore another director, specifically Gary T. quit in 2005. Additionally, the managing director's tasks are regularly assisted with by a secretary - Stephen S., who was chosen by the following business on 2005-04-22.

Keith A. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	147 390	132 627	139 064	203 279	287 217

Balance Sheet
Cash Bank On Hand					164 436	248 037	208 058				161 965	233 407
Current Assets	156 648	156 635	188 181	333 691	338 713	426 154	367 501	444 508	436 282	353 624	329 742	330 936
Debtors	24 752	47 848	176 400	140 112	174 277	178 117	159 443				167 777	97 529
Net Assets Liabilities					287 217	400 632	348 099				319 858	311 654
Other Debtors						3 890	10 884				317	317
Property Plant Equipment					4 026	3 219
Cash Bank In Hand	131 896	108 787	11 781	193 579	164 436
Net Assets Liabilities Including Pension Asset Liability	147 390	132 627	139 064	203 279	287 217
Tangible Fixed Assets	13 199	9 899	7 424	5 567	4 026

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	143 300	128 537	134 974	199 189	283 127
Shareholder Funds	147 390	132 627	139 064	203 279	287 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 947	7 947	2 315	2 310	1 300
Accumulated Depreciation Impairment Property Plant Equipment					563 913	564 719
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						945
Creditors					55 522	28 741	19 402	50 760	32 519	28 379	8 584	19 282
Current Tax For Period						945	-3 633
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							565 725
Disposals Property Plant Equipment							567 938
Increase Decrease In Current Tax From Adjustment For Prior Periods						-23 673
Increase From Depreciation Charge For Year Property Plant Equipment						806	1 006
Net Current Assets Liabilities	156 648	122 728	131 640	197 712	283 191	397 413	356 046	393 748	403 763	325 245	321 158	311 654
Other Creditors						12 928	7 947				1 300	1 574
Other Taxation Social Security Payable						2 774	2 041				7 142	7 158
Property Plant Equipment Gross Cost						567 938
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-22 728	-3 633
Total Assets Less Current Liabilities	169 847	132 627	139 064	203 279	287 217	400 632	348 099	393 748	403 763	325 245	319 858	311 654
Total Current Tax Expense Credit						-22 728	-3 633
Trade Creditors Trade Payables						12 094	9 414				1 442	10 550
Trade Debtors Trade Receivables						174 227	148 559				167 460	97 212
Creditors Due After One Year	22 457	33 907
Creditors Due Within One Year		33 907	56 541	135 979	55 522
Fixed Assets	13 199	9 899	7 424	5 567	4 026
Other Aggregate Reserves	25	25	25	25	25
Share Premium Account	3 990	3 990	3 990	3 990	3 990
Tangible Fixed Assets Additions					695
Tangible Fixed Assets Cost Or Valuation	642 916	642 916	642 916	642 916	643 611
Tangible Fixed Assets Depreciation	629 717	633 017	635 492	637 349	639 585
Tangible Fixed Assets Depreciation Charged In Period		3 300	2 475	1 857	2 236

Company staff

Stephen S.

Role: Secretary

Appointed: 22 April 2005

Latest update: 14 April 2024

Keith A.

Role: Director

Appointed: 06 May 1980

Latest update: 14 April 2024

Ian L.

Role: Director

Appointed: 28 February 1989

Resigned: 31 January 1992

Latest update: 14 April 2024

Gary T.

Role: Secretary

Appointed: 15 June 1987

Resigned: 22 April 2005

Latest update: 14 April 2024

Gary T.

Role: Director

Appointed: 15 June 1987

Resigned: 22 April 2005

Latest update: 14 April 2024

People with significant control

Keith A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sculptor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Keith A.

Ian L.

Gary T.

Gary T.

People with significant control

Keith A.

Accounts Documents

Company filings

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