Sc Hygiene started in year 2013 as Private Limited Company with registration number 08658743. The Sc Hygiene company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hereford at Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est. Postal code: HR2 0EL.
The company has one director. Stuart C., appointed on 21 August 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est |
Office Address2 | Pontrilas |
Town | Hereford |
Post code | HR2 0EL |
Country of origin | United Kingdom |
Registration Number | 08658743 |
Date of Incorporation | Wed, 21st Aug 2013 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stuart C. This PSC and has 75,01-100% shares.
Stuart C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 3 190 | 156 | 11 542 | 866 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 | 6 | 6 271 | 1 684 | ||||||
Current Assets | 2 069 | 4 606 | 16 313 | 4 390 | 6 368 | 15 509 | 22 868 | 35 445 | 26 551 | 49 004 |
Debtors | 6 359 | 15 509 | 22 862 | 35 445 | 20 280 | 47 320 | ||||
Other Debtors | 8 212 | 18 640 | 27 809 | 7 204 | 33 732 | |||||
Net Assets Liabilities | 866 | 1 604 | ||||||||
Intangible Fixed Assets | 10 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 190 | 156 | 11 542 | 866 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 090 | 56 | 11 442 | 766 | ||||||
Shareholder Funds | 3 190 | 156 | 11 542 | 866 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 13 | 2 | ||||||||
Creditors | 13 524 | 14 764 | 25 397 | 32 700 | 45 247 | 27 125 | 33 185 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -6 810 | -9 844 | 3 784 | -9 134 | 8 396 | -9 888 | -9 832 | -9 802 | -574 | 15 819 |
Other Creditors | 3 368 | 5 751 | 24 420 | 3 101 | 2 521 | 1 475 | ||||
Other Taxation Social Security Payable | 10 252 | 18 616 | 8 280 | 42 144 | 24 603 | 30 690 | ||||
Total Assets Less Current Liabilities | 3 190 | 156 | 11 542 | 866 | 1 604 | 112 | 168 | 198 | 9 426 | 25 819 |
Trade Creditors Trade Payables | 1 144 | 1 017 | 1 | 1 020 | ||||||
Trade Debtors Trade Receivables | 6 359 | 7 297 | 4 222 | 7 636 | 13 076 | 13 588 | ||||
Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Creditors Due After One Year | 2 242 | |||||||||
Creditors Due Within One Year | 8 879 | 14 450 | 14 771 | 13 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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