Sc Technology started in year 2015 as Private Limited Company with registration number 09579805. The Sc Technology company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: EC2A 4NE. Since 14th October 2020 Sc Technology Limited is no longer carrying the name Sc Investment Capital.
The firm has one director. Cem S., appointed on 1 September 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Serdar U.. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09579805 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Cem S. This PSC and has 25-50% shares. The second one in the PSC register is Serdar U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cem S.
Notified on | 1 June 2020 |
Nature of control: |
25-50% shares |
Serdar U.
Notified on | 6 April 2016 |
Ceased on | 1 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sc Investment Capital | October 14, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -42 642 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 018 | 536 752 | 443 401 | 26 498 | 117 104 | 60 263 | 58 006 | 80 201 |
Current Assets | 39 285 | 566 361 | 564 151 | 566 838 | 1 036 750 | 875 521 | 812 129 | 949 020 |
Debtors | 31 267 | 29 609 | 120 750 | 540 340 | 919 646 | 815 258 | 754 123 | 868 819 |
Net Assets Liabilities | -42 642 | 75 293 | 136 569 | 175 351 | 483 775 | 428 866 | 409 182 | 235 994 |
Other Debtors | 815 258 | 754 123 | 868 819 | |||||
Property Plant Equipment | 15 680 | 27 822 | 23 410 | 33 913 | 29 113 | 45 919 | 70 155 | |
Cash Bank In Hand | 8 018 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -42 642 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -42 643 | |||||||
Shareholder Funds | -42 642 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 24 920 | 48 374 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 291 | 68 242 | 104 179 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 448 | 23 204 | 34 833 | 47 213 | 63 660 | 78 719 | 88 854 | |
Additions Other Than Through Business Combinations Intangible Assets | 194 585 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 865 | 34 371 | ||||||
Administrative Expenses | 224 643 | 692 205 | ||||||
Amortisation Rate Used For Intangible Assets | 25 | 15 | ||||||
Amounts Owed To Directors | 608 359 | 737 223 | ||||||
Average Number Employees During Period | 10 | 8 | 8 | 2 | 4 | |||
Corporation Tax Payable | 14 337 | 25 252 | ||||||
Corporation Tax Recoverable | 25 371 | |||||||
Creditors | 37 246 | 290 256 | 320 588 | 280 081 | 452 072 | 450 894 | 681 191 | 855 004 |
Depreciation Rate Used For Property Plant Equipment | 25 | 15 | ||||||
Fixed Assets | 15 680 | 27 822 | 23 410 | 33 913 | 139 055 | 285 495 | 273 794 | |
Gross Profit Loss | 182 000 | 827 990 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 291 | 64 951 | 35 937 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 448 | 20 757 | 12 380 | 16 447 | 15 059 | 10 135 | ||
Intangible Assets | 109 942 | 239 576 | 203 639 | |||||
Intangible Assets Gross Cost | 113 233 | 307 818 | 307 818 | |||||
Net Current Assets Liabilities | 3 357 | 276 104 | 243 563 | 286 757 | 584 678 | 424 627 | 258 503 | 94 016 |
Operating Profit Loss | -42 643 | 135 785 | ||||||
Other Creditors | 336 023 | 5 070 | 131 816 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 | |||||||
Other Taxation Social Security Payable | 4 218 | 7 348 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 318 | |||||||
Profit Loss | -42 643 | 117 934 | ||||||
Profit Loss On Ordinary Activities Before Tax | -42 643 | 135 785 | ||||||
Property Plant Equipment Gross Cost | 18 128 | 51 026 | 58 243 | 81 126 | 92 773 | 124 638 | 159 009 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 851 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 113 233 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 128 | 32 898 | 22 883 | 11 647 | ||||
Total Assets Less Current Liabilities | 3 358 | 291 784 | 271 385 | 310 167 | 618 591 | 563 682 | 543 998 | 367 810 |
Trade Creditors Trade Payables | 96 316 | 42 842 | 36 807 | |||||
Advances Credits Directors | 186 708 | 196 708 | 608 359 | 737 223 | ||||
Advances Credits Made In Period Directors | 10 000 | 762 687 | ||||||
Amount Specific Advance Or Credit Directors | 91 708 | 251 714 | 186 708 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 91 708 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 006 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due After One Year | 46 000 | |||||||
Creditors Due Within One Year | 37 246 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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