Scmd Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£432,756
Cash
£15
Turnover
—
Profit / loss
—
Current assets
£402,340
Creditors < 1 year
£320,111
Equity
£432,756
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £432,756 | £430,413 | £446,441 | £449,127 | £448,662 | £367,631 | £338,388 | £364,800 | £325,066 | £321,940 | £310,023 | £300,022 | £2,331 | £1,745 | £1,412 | £3,506 | £6,103 | £10,000 |
| Equity | £432,756 | £430,413 | £446,441 | £449,127 | £448,662 | £367,631 | £338,388 | £364,800 | £325,066 | £321,940 | £310,023 | £300,022 | £2,331 | £1,745 | £1,412 | £3,506 | £6,103 | £10,000 |
| Assets | ||||||||||||||||||
| Fixed assets | £1,175,362 | £1,175,643 | £1,173,086 | £1,146,368 | £1,130,548 | £1,035,685 | £1,006,085 | £356,071 | £291,339 | £291,674 | £291,322 | £290,000 | £178,967 | £178,967 | £178,967 | £178,967 | £178,967 | £300 |
| Property, plant & equipment | £0 | £281 | £351 | — | — | £1,035,685 | £1,006,085 | — | — | £291,674 | £291,322 | £290,000 | £178,967 | £178,967 | £178,967 | £178,967 | £178,967 | — |
| Current assets | £402,340 | £393,625 | £377,283 | £399,290 | £351,266 | £255,087 | £193,891 | £303,192 | £300,517 | £33,986 | £21,471 | £10,330 | £1,120 | £2,619 | £175 | £2,090 | £1,383 | £9,100 |
| Cash at bank | £15 | £964 | £1,106 | — | — | £1,724 | £451 | — | — | £8,556 | £12,024 | £883 | £1,120 | £2,619 | £175 | £2,090 | £1,383 | £9,100 |
| Debtors | £402,325 | £392,661 | £376,177 | — | — | £253,363 | £193,440 | — | — | £25,430 | £9,447 | £9,447 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £320,111 | £308,993 | £289,691 | £285,846 | £238,834 | £148,144 | £103,896 | £24,643 | £540 | £3,720 | £2,770 | £308 | £177,756 | £179,841 | — | — | — | — |
| Creditors after one year | £749,770 | £752,942 | £753,869 | £754,548 | £738,083 | £740,468 | £728,820 | £269,820 | £266,250 | £0 | — | — | — | — | £177,730 | £177,551 | — | — |
| Provisions | £75,065 | £76,920 | £60,368 | £56,137 | £56,235 | £34,529 | £28,872 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £82,229 | £84,632 | £87,592 | £113,444 | £112,432 | £106,943 | £89,995 | £278,549 | £299,977 | £30,266 | £18,701 | £10,022 | −£176,636 | −£177,222 | £175 | £2,090 | £1,383 | £9,100 |
| Assets less current liabilities | £1,257,591 | £1,260,275 | £1,260,678 | £1,259,812 | £1,242,980 | £1,142,628 | £1,096,080 | £634,620 | £591,316 | £321,940 | £310,023 | £300,022 | £2,331 | £1,745 | £179,142 | £181,057 | £180,350 | £10,000 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,600 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£2,597 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£2,597 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£2,597 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£2,597 | — | — |
| People & pay | ||||||||||||||||||
| Average employees | 0 | 0 | — | 0 | 0 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2022-03-17
—
OutstandingProperty · created 2019-05-09
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OutstandingShow 2 satisfied / released
All Assets · created 2017-01-09 · satisfied 2022-05-09
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SatisfiedAll Assets · created 2017-01-09 · satisfied 2022-05-09
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Satisfied