Scadaun Consulting started in year 2014 as Private Limited Company with registration number 09275465. The Scadaun Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bordon at 2 Streamside Cottages Gibbs Lane. Postal code: GU35 9JS.
The firm has 2 directors, namely Susan W., Timothy W.. Of them, Susan W., Timothy W. have been with the company the longest, being appointed on 22 October 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Streamside Cottages Gibbs Lane |
Office Address2 | Oakhanger |
Town | Bordon |
Post code | GU35 9JS |
Country of origin | United Kingdom |
Registration Number | 09275465 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of PSCs that own or have control over the company includes 4 names. As BizStats discovered, there is Susan W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Timothy W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Susan W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 6 April 2016 |
Ceased on | 22 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy W.
Notified on | 6 April 2016 |
Ceased on | 20 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 542 | 130 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 704 | 4 602 | 20 581 | 11 300 | ||||
Current Assets | 17 918 | 32 693 | 12 952 | 25 289 | 22 803 | 13 356 | ||
Debtors | 7 620 | 11 602 | 24 989 | 8 350 | 3 958 | 11 503 | ||
Property Plant Equipment | 825 | 237 | 542 | |||||
Net Assets Liabilities | 17 285 | 17 131 | 1 957 | 279 | 420 | 7 864 | ||
Total Inventories | 750 | |||||||
Cash Bank In Hand | 10 298 | 6 056 | ||||||
Other Debtors | 129 | 130 | ||||||
Tangible Fixed Assets | 729 | 479 | ||||||
Trade Debtors | 7 491 | 11 472 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 442 | 30 | ||||||
Shareholder Funds | 542 | 130 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 396 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 396 | |||||||
Accrued Liabilities | 948 | 2 100 | 2 100 | 2 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 525 | 2 113 | 2 350 | 2 531 | ||||
Amounts Owed By Directors | 5 730 | 1 519 | ||||||
Amounts Recoverable On Contracts | 6 370 | 667 | 1 688 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 9 715 | 6 943 | 7 126 | 2 529 | ||||
Creditors | -13 655 | -15 439 | 11 232 | 9 153 | 12 347 | 5 999 | ||
Dividends Paid | 44 187 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 237 | 181 | |||||
Net Current Assets Liabilities | -187 | -349 | -13 655 | 17 254 | 1 720 | 9 432 | 10 456 | 7 357 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 385 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 132 | 121 | ||||||
Profit Loss | 29 013 | |||||||
Property Plant Equipment Gross Cost | 2 350 | 2 350 | 2 350 | 3 073 | ||||
Total Assets Less Current Liabilities | 542 | 743 | 18 233 | 18 079 | 1 957 | 9 432 | 11 098 | 7 864 |
Trade Debtors Trade Receivables | 19 127 | 340 | 3 291 | 7 024 | ||||
Value-added Tax Payable | 5 339 | 2 189 | ||||||
Bank Borrowings Overdrafts | 847 | 3 051 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 723 | |||||||
Trade Creditors Trade Payables | 1 890 | 870 | ||||||
Creditors Due Within One Year | 18 105 | 18 007 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 271 | 521 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Fixed Assets | 542 | 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy