Sc Prop started in year 2014 as Private Limited Company with registration number 09051659. The Sc Prop company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Bcl House 2 Pavilion Business Park. Postal code: LS12 6AJ.
The firm has 2 directors, namely Jonathan M., Dipak P.. Of them, Dipak P. has been with the company the longest, being appointed on 22 May 2014 and Jonathan M. has been with the company for the least time - from 31 January 2018. As of 16 June 2024, there were 2 ex directors - John B., Harry E. and others listed below. There were no ex secretaries.
| Office Address | Bcl House 2 Pavilion Business Park |
| Office Address2 | Royds Hall Road |
| Town | Leeds |
| Post code | LS12 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 09051659 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th September |
| Company age | 10 years old |
| Account next due date | Fri, 28th Jun 2024 (12 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 22 May 2014
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Dipak P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Harry E., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dipak P.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan M.
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harry E.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -1 212 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 | 47 | 78 | 253 | 151 | 286 | 176 | 24 740 | 180 019 |
| Current Assets | 116 | 147 | 299 | 353 | 151 | 70 763 | 103 177 | 83 109 | 742 652 |
| Debtors | 100 | 100 | 221 | 100 | 70 477 | 103 001 | 58 369 | 562 633 | |
| Net Assets Liabilities | -4 223 | -6 576 | 28 149 | 9 216 | 8 239 | ||||
| Other Debtors | 15 053 | 73 227 | 25 221 | 355 502 | |||||
| Property Plant Equipment | 73 735 | 66 144 | 58 553 | ||||||
| Cash Bank In Hand | 16 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 312 | ||||||||
| Shareholder Funds | -1 212 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 200 | 18 554 | 672 | 123 576 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 2 033 | 3 360 | 3 614 | 4 374 | 47 500 | 37 500 | 35 021 | 29 413 | |
| Net Current Assets Liabilities | -1 886 | -3 061 | -3 261 | -4 223 | 40 924 | -8 086 | -21 907 | -244 991 | |
| Number Shares Issued Fully Paid | 100 | 10 000 | 10 000 | 10 000 | |||||
| Other Creditors | 1 090 | 19 644 | 85 411 | 79 095 | 795 363 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 0 | ||||
| Prepayments | 15 053 | 19 090 | 207 131 | ||||||
| Total Assets Less Current Liabilities | -1 212 | -4 223 | 40 924 | 65 649 | 44 237 | 37 652 | |||
| Total Borrowings | 47 500 | ||||||||
| Trade Creditors Trade Payables | 2 084 | 7 695 | 9 102 | 15 756 | 42 324 | ||||
| Trade Debtors Trade Receivables | 55 424 | 29 774 | 33 148 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 265 | 8 856 | 16 447 | ||||||
| Bank Borrowings | 25 021 | 10 000 | |||||||
| Bank Borrowings Overdrafts | 47 500 | 37 500 | 35 021 | 29 413 | |||||
| Corporation Tax Payable | 165 | 165 | |||||||
| Fixed Assets | 66 144 | 282 643 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 7 591 | 7 591 | ||||||
| Investments Fixed Assets | 224 090 | ||||||||
| Investments In Group Undertakings | 224 090 | ||||||||
| Property Plant Equipment Gross Cost | 75 000 | 75 000 | |||||||
| Recoverable Value-added Tax | 6 131 | ||||||||
| Other Taxation Social Security Payable | 6 750 | 165 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 000 | ||||||||
| Creditors Due Within One Year | 1 328 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
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