Founded in 2014, Sc Actuarial Services, classified under reg no. 09160163 is an active company. Currently registered at 1053 London Road SS9 3JP, Leigh-on-sea the company has been in the business for 10 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Samir C., appointed on 4 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1053 London Road |
Town | Leigh-on-sea |
Post code | SS9 3JP |
Country of origin | United Kingdom |
Registration Number | 09160163 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Samir C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tooba G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samir C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tooba G.
Notified on | 6 April 2016 |
Ceased on | 1 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 12 082 | -15 750 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 084 | 1 360 | ||||||
Cash Bank On Hand | 253 | 41 420 | 51 935 | 357 | 69 428 | |||
Current Assets | 36 674 | 1 360 | 129 875 | 253 | 42 420 | 89 946 | 1 728 | 69 428 |
Debtors | 1 590 | 1 000 | 44 400 | 1 371 | ||||
Other Debtors | 1 000 | 3 900 | 1 371 | |||||
Tangible Fixed Assets | 1 040 | 1 686 | ||||||
Property Plant Equipment | 2 226 | 1 892 | 1 608 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 2 | ||||||
Profit Loss Account Reserve | 12 081 | -15 752 | ||||||
Shareholder Funds | 12 082 | -15 750 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 876 | 876 | 1 269 | 1 603 | 1 887 | |||
Creditors | 18 796 | 152 296 | 40 994 | 229 038 | 247 728 | 208 641 | 200 063 | |
Creditors Due Within One Year | 25 632 | 18 796 | ||||||
Fixed Assets | 1 686 | 876 | ||||||
Net Current Assets Liabilities | 11 042 | -17 436 | -22 421 | -40 743 | -186 618 | -168 807 | -206 913 | -130 635 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Creditors | 37 001 | 224 106 | 231 333 | 203 537 | 178 658 | |||
Other Taxation Social Security Payable | 3 144 | 4 083 | 15 546 | 626 | 21 405 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -145 877 | 20 037 | -49 465 | 75 994 | ||||
Property Plant Equipment Gross Cost | 876 | 876 | 3 495 | 3 495 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 300 | 1 133 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 300 | 2 433 | ||||||
Tangible Fixed Assets Depreciation | 260 | 747 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 | 487 | ||||||
Total Assets Less Current Liabilities | 12 082 | -15 750 | -21 545 | -40 743 | -186 618 | -155 556 | -205 021 | -129 027 |
Trade Creditors Trade Payables | 849 | 849 | 849 | |||||
Value Shares Allotted | 1 | |||||||
Average Number Employees During Period | 2 | 3 | 4 | |||||
Bank Borrowings Overdrafts | 4 478 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 334 | 284 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 619 | |||||||
Trade Debtors Trade Receivables | 40 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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