Company information:
Scraptoft Hall Limited (No: 06387961)
Address: 78 BIRMINGHAM STREET, OLDBURY, WEST MIDLANDS, B69 4EB
Status: Active
Incorporated: 10-Feb-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: ADRIAN MARK CHRISTOPHER KERRISON ( DOB: Jan-1965 From: Oct-2007 )
Resigned Director: BARRY GEORGE CANNELL ( DOB: Aug-1948 From: Oct-2007 To: Sep-2023 )
Resigned Director: CENTRAL DIRECTORS LIMITED ( From: Oct-2007 To: Oct-2007 )
Resigned Secretary: BARRY GEORGE CANNELL ( DOB: Aug-1948 From: Oct-2007 To: Sep-2023 )
Resigned Secretary: CENTRAL SECRETARIES LIMITED ( From: Oct-2007 To: Oct-2007 )
Persons of Significant Control:
Estera Management (Mauritius) Limited As The Trustee Of The Scraptoft Hall Ltd Employees Shares Trust, Medine Mews La Chaussee Street, 11th Floor,, Medine Mews, Port Louis, Mauritius: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-05-19, Ceased: 2018-05-16)
Company Accounts Summary (£)
| Item | 2016-03 | 2017-03 | 2018-03 | 2019-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 145,542 | 217 | 163 | 145542.0,217.0,163.0,0.0 | |
| Current assets | 1,073,772 | 709,668 | 411,983 | 15 | 1073772.0,709668.0,411983.0,15.0 |
| Current assets / Total inventories | 626,017 | 502,000 | 167,333 | 626017.0,502000.0,167333.0,0.0 | |
| Current assets / Debtors | 191,043 | 70,183 | 146,490 | 191043.0,70183.0,146490.0,0.0 | |
| Current assets / Cash at bank and on hand | 256,712 | 137,485 | 98,160 | 15 | 256712.0,137485.0,98160.0,15.0 |
| Net current assets (liabilities) | 149,364 | 9,578 | 234,786 | 103,665 | 149364.0,9578.0,234786.0,103665.0 |
| Net assets (liabilities) | 3,822 | 9,795 | 234,623 | 103,665 | 3822.0,9795.0,234623.0,103665.0 |
| Equity / share capital and reserves | 3,822 | 9,795 | 234,623 | 103,665 | 3822.0,9795.0,234623.0,103665.0 |