Shco Climbing Ltd is a private limited company located at Hart Accounting, Accountants, Licenced Practioners, 3 Lennox Avenue, Wallasey CH45 5AL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-17, this 3-year-old company is run by 1 director.
Director Shauna F., appointed on 17 February 2021.
The company is officially classified as "other sports activities" (SIC code: 93199).
The latest confirmation statement was sent on 2022-11-08 and the deadline for the next filing is 2023-11-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Hart Accounting, Accountants, Licenced Practioners |
| Office Address2 | 3 Lennox Avenue |
| Town | Wallasey |
| Post code | CH45 5AL |
| Country of origin | United Kingdom |
| Registration Number | 13206529 |
| Date of Incorporation | Wed, 17th Feb 2021 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 17 February 2021
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Shauna F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shauna F.
| Notified on | 17 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 030 | ||
| Current Assets | 10 | 93 943 | 92 240 |
| Debtors | 10 | 46 473 | |
| Net Assets Liabilities | 10 | 77 801 | 82 305 |
| Other Debtors | 10 | 1 560 | |
| Property Plant Equipment | 1 329 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 11 076 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 823 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 29 041 | 21 031 | |
| Dividend Per Share Interim | 4 000 | ||
| Dividends Paid On Shares Interim | 40 000 | ||
| Fixed Assets | 12 899 | 11 096 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | ||
| Intangible Assets | 8 076 | ||
| Intangible Assets Gross Cost | 11 076 | ||
| Net Current Assets Liabilities | 10 | 64 902 | 71 209 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Par Value Share | 0 | ||
| Property Plant Equipment Gross Cost | 1 823 | ||
| Taxation Social Security Payable | 30 601 | ||
| Trade Debtors Trade Receivables | 44 913 | ||
| Director Remuneration | 9 870 | ||
| Total Assets Less Current Liabilities | 77 801 | 82 305 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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