S.c.y. Electronic Design Limited in Wolverhampton, WV4 5AA

Description

Data updated on: 01-11-2023

S.c.y. Electronic Design Limited with the registration number 04723112 has been in this business field for 21 years. This particular Private Limited Company is officially located at 53 Goldthorn Avenue, Penn, Wolverhampton and company's zip code is WV4 5AA. This enterprise's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 2022-03-31 is the last time when company accounts were reported.

According to the official data, this specific firm is directed by 1 director: Stephen Y., who was arranged to perform management duties in 2003. To help the directors in their tasks, this specific firm has been using the skills of Stephen H. as a secretary since 2003.

Stephen Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174	109	199	607	127	130

Balance Sheet
Cash Bank In Hand			2 130	1 153	988	1 892
Cash Bank On Hand						1 892	15	4 521	1 632	15	159
Current Assets	800		6 630	4 603	2 588	4 892	1 215	8 221	5 032	4 515	7 787
Debtors	800		4 500	3 450	1 600	3 000	1 200	3 700	3 400	2 000	7 628
Net Assets Liabilities						130	175	559	585	142	-885	-2 357
Property Plant Equipment						10 655	9 780	9 324	8 585	10 461	9 089	7 271
Tangible Fixed Assets	11 284	9 027	8 120	9 675	9 319	10 655
Other Debtors											7 628
Total Inventories										2 500
Net Assets Liabilities Including Pension Asset Liability	174	109	199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74	9	99	507	27	30
Shareholder Funds	174	109	199	607	127	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 009	32 454	34 785	36 931	38 777	40 381	42 199
Additional Provisions Increase From New Provisions Recognised							1 956	-184	-141	312	-216	-346
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 417	8 864	15 214	11 401	12 891	16 034	8 247
Creditors Due Within One Year		8 918	14 551	13 671	11 780	15 417
Increase From Depreciation Charge For Year Property Plant Equipment							2 445	2 331	2 146	1 846	1 604	1 818
Net Current Assets Liabilities	-11 110	-8 918	-7 921	-9 068	-9 192	-10 525	-7 649	-6 993	-6 369	-8 376	-8 247	-8 247
Number Shares Allotted				100	100	100
Other Creditors						12 203	5 289	11 485	8 098	9 884	900	8 247
Other Taxation Social Security Payable						2 254	2 615	2 769	3 303	3 007	134
Par Value Share				1	1	1					1	1
Property Plant Equipment Gross Cost						40 664	42 234	44 109	45 516	49 238	49 470
Provisions							1 956	1 772	1 631	1 943	1 727	1 381
Provisions For Liabilities Balance Sheet Subtotal							1 956	1 772	1 631	1 943	1 727	1 381
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			1 800	3 974	1 974	4 000
Tangible Fixed Assets Cost Or Valuation	28 916	28 916	30 716	34 690	36 664	40 664
Tangible Fixed Assets Depreciation	17 632	19 889	22 596	25 015	27 345	30 009
Tangible Fixed Assets Depreciation Charged In Period			2 707	2 419	2 330	2 664
Total Additions Including From Business Combinations Property Plant Equipment							1 570	1 875	1 407	3 722	232
Total Assets Less Current Liabilities	174	109	199	607	127	130	2 131	2 331	2 216	2 085	842	-976
Trade Creditors Trade Payables						960	960	960
Trade Debtors Trade Receivables						3 000	1 200	3 700	3 400	2 000
Bank Borrowings Overdrafts											15 000
Number Shares Issued Fully Paid											100	100
Creditors Due Within One Year Total Current Liabilities	11 910	8 918
Fixed Assets	11 284	9 027	8 120
Tangible Fixed Assets Depreciation Charge For Period		2 257

Company staff

Stephen H.

Role: Secretary

Appointed: 04 April 2003

Latest update: 7 April 2024

Stephen Y.

Role: Director

Appointed: 04 April 2003

Latest update: 7 April 2024

People with significant control

Stephen Y.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

S.c.y. Electronic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen Y.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen Y.

Accounts Documents

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