Sccm Wizards Ltd is a private limited company registered at Gethin House, 36 Bond Street, Nuneaton CV11 4DA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Lee S., appointed on 09 February 2018.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020). According to CH records there was a name change on 2018-05-30 and their previous name was La Speers Sccm & It Services Limited.
The last confirmation statement was filed on 2023-02-08 and the deadline for the next filing is 2024-02-22. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Gethin House |
Office Address2 | 36 Bond Street |
Town | Nuneaton |
Post code | CV11 4DA |
Country of origin | United Kingdom |
Registration Number | 11196742 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Lee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee S.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
La Speers Sccm & It Services | May 30, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 449 | 16 391 | 11 775 | 25 097 | 16 961 |
Current Assets | 13 449 | 31 178 | 28 803 | 89 117 | 86 930 |
Debtors | 8 000 | 14 787 | 17 028 | 64 020 | 69 969 |
Net Assets Liabilities | 6 972 | 16 893 | 148 | 27 291 | 40 907 |
Property Plant Equipment | 812 | 1 990 | 3 766 | 6 472 | 6 679 |
Other Debtors | 5 874 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 16 862 | 34 937 | 45 782 | ||
Amount Specific Advance Or Credit Made In Period Directors | 106 595 | 100 509 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 88 520 | 89 664 | |||
Accrued Liabilities | 900 | 800 | 825 | 895 | 985 |
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 999 | 2 253 | 4 411 | 6 364 |
Corporation Tax Payable | 3 236 | 11 284 | 7 885 | 33 142 | 22 245 |
Creditors | 7 206 | 16 149 | 22 900 | 22 577 | 17 537 |
Dividends Paid | 7 500 | 38 300 | 23 000 | 87 400 | 87 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 729 | 1 254 | 2 158 | 2 226 |
Net Current Assets Liabilities | 6 243 | 15 029 | 19 859 | 41 477 | 53 034 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 14 372 | 48 221 | 6 255 | 114 543 | 101 016 |
Property Plant Equipment Gross Cost | 1 082 | 2 989 | 6 019 | 10 883 | 13 043 |
Provisions | 83 | 126 | 577 | ||
Provisions For Liabilities Balance Sheet Subtotal | 83 | 126 | 577 | 577 | 1 269 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | 1 907 | 3 030 | 4 864 | 2 643 |
Total Assets Less Current Liabilities | 7 055 | 17 019 | 23 625 | 50 445 | 59 713 |
Trade Creditors Trade Payables | 362 | 767 | 151 | ||
Trade Debtors Trade Receivables | 8 000 | 4 800 | 29 083 | 18 417 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 18 320 | 9 496 | 6 676 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 273 | ||||
Disposals Property Plant Equipment | 483 | ||||
Other Taxation Social Security Payable | 41 | 83 | 369 | 578 | |
Prepayments | 19 | ||||
Recoverable Value-added Tax | 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 8th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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