Founded in 2014, Sc Project Services Newcastle, classified under reg no. 08845093 is an active company. Currently registered at 22 Collingwood Crescent NE20 9DZ, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Sabba C., appointed on 14 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Collingwood Crescent |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9DZ |
Country of origin | United Kingdom |
Registration Number | 08845093 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Sabba C. This PSC and has 75,01-100% shares.
Sabba C.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 6 999 | 14 981 | 15 880 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 915 | 16 773 | 16 393 | |||||
Cash Bank On Hand | 11 644 | 195 | ||||||
Current Assets | 8 773 | 18 631 | 18 251 | 11 644 | 5 445 | 1 274 | 29 859 | 52 996 |
Debtors | 1 858 | 1 858 | 1 858 | 5 250 | ||||
Property Plant Equipment | 340 | 340 | ||||||
Tangible Fixed Assets | 850 | 595 | 340 | |||||
Net Assets Liabilities | 15 881 | 11 772 | 4 284 | 323 | 20 143 | 40 189 | ||
Net Assets Liabilities Including Pension Asset Liability | 14 981 | 15 880 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 6 899 | 14 881 | 15 780 | |||||
Shareholder Funds | 6 999 | 14 981 | 15 880 | |||||
Other | ||||||||
Accrued Liabilities | 950 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 679 | |||||||
Creditors | 2 440 | 212 | 1 501 | 3 335 | 13 350 | 15 959 | ||
Creditors Due Within One Year | 2 624 | 4 245 | 2 711 | |||||
Dividends Paid | 11 000 | |||||||
Net Current Assets Liabilities | 6 149 | 14 386 | 15 540 | 11 432 | 3 944 | 2 061 | 16 585 | 37 037 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 3 852 | |||||||
Property Plant Equipment Gross Cost | 1 019 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 019 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 019 | 1 019 | 1 019 | |||||
Tangible Fixed Assets Depreciation | 169 | 424 | 679 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 169 | 255 | 255 | |||||
Total Assets Less Current Liabilities | 6 999 | 14 981 | 15 880 | 11 772 | 4 284 | 323 | 20 144 | 40 189 |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 5 250 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 428 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Fixed Assets | 595 | 340 | 340 | 340 | 1 738 | 3 559 | 3 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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