S C H Bursell started in year 2013 as Private Limited Company with registration number 08685322. The S C H Bursell company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Loughborough at 15 Toller Road. Postal code: LE12 8AH.
At the moment there are 2 directors in the the company, namely Elizabeth B. and Simon B.. In addition one secretary - Elizabeth B. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Toller Road |
| Office Address2 | Quorn |
| Town | Loughborough |
| Post code | LE12 8AH |
| Country of origin | United Kingdom |
| Registration Number | 08685322 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Secretary
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 11 September 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Elizabeth B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 1 | 10 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 84 959 | 65 853 | 51 236 | ||
| Current Assets | 10 | 91 931 | 70 954 | 53 431 | |
| Debtors | 10 | 6 972 | 5 101 | 2 195 | |
| Net Assets Liabilities | 22 475 | 40 023 | 34 695 | ||
| Other Debtors | 500 | 865 | 959 | ||
| Property Plant Equipment | 194 | 145 | 109 | ||
| Cash Bank In Hand | 1 | 84 959 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 10 | 22 475 | ||
| Tangible Fixed Assets | 194 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 22 465 | ||||
| Shareholder Funds | 1 | 10 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 114 | 150 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 23 078 | 18 175 | 15 236 | ||
| Creditors | 69 611 | 30 949 | 18 824 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 36 | |||
| Net Current Assets Liabilities | 10 | 22 320 | 40 005 | 34 607 | |
| Other Creditors | 39 405 | 600 | 600 | ||
| Other Taxation Social Security Payable | 7 128 | 12 174 | 2 988 | ||
| Property Plant Equipment Gross Cost | 259 | 259 | 259 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 127 | 21 | ||
| Total Assets Less Current Liabilities | 10 | 22 514 | 40 150 | 34 716 | |
| Trade Debtors Trade Receivables | 6 472 | 4 236 | 1 236 | ||
| Capital Employed | 10 | 22 475 | |||
| Creditors Due Within One Year | 69 611 | ||||
| Number Shares Allotted | 1 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 39 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||
| Share Capital Allotted Called Up Paid | 1 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 259 | ||||
| Tangible Fixed Assets Cost Or Valuation | 259 | ||||
| Tangible Fixed Assets Depreciation | 65 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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