S.r.s. Scaffolding Limited
Granite Buildings 6 Stanley St L1 6AF Liverpool
Number: 07684598
Incorporation date: 2011-06-27
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
S.r.s. Scaffolding came into being in 2011 as a company enlisted under no 07684598, located at L1 6AF Liverpool at Granite Buildings. The firm's last known status was dissolved. S.r.s. Scaffolding had been operating in this business for ten years.
The company was managed by 1 managing director: Steven R. who was maintaining it for ten years.
Steven R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||||
| Net Worth | 1 | 1 | 100 | 7 281 | 9 586 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | 1 | 100 | 8 786 | 9 691 | ||
| Cash Bank On Hand | 9 691 | 330 | 5 | ||||
| Current Assets | 1 | 40 250 | 38 316 | 38 803 | 24 220 | ||
| Debtors | 31 464 | 28 625 | 38 473 | 24 215 | |||
| Net Assets Liabilities | 9 586 | 29 302 | 10 408 | ||||
| Property Plant Equipment | 27 869 | 42 046 | 29 786 | ||||
| Tangible Fixed Assets | 27 000 | 27 869 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 100 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 280 | 9 585 | |||||
| Shareholder Funds | 1 | 1 | 100 | 7 281 | 9 586 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 12 993 | 25 253 | ||||
| Average Number Employees During Period | 3 | 1 | |||||
| Creditors | 56 599 | 4 975 | 3 049 | ||||
| Creditors Due Within One Year | 59 969 | 56 599 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 993 | 12 260 | |||||
| Net Current Assets Liabilities | 1 | -19 719 | -18 283 | -7 769 | -16 329 | ||
| Number Shares Allotted | 1 | 1 | 100 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 30 869 | 55 039 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 30 000 | 869 | |||||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | 30 869 | |||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 170 | ||||||
| Total Assets Less Current Liabilities | 1 | 7 281 | 9 586 | 34 277 | 13 457 | ||
Role: Director
Appointed: 01 July 2011
Latest update: 9 September 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 08 August 2020 |
| Confirmation statement last made up date | 27 June 2019 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-27 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
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