Founded in 2013, S&C Trading (bh), classified under reg no. 08371222 is an active company. Currently registered at Essex House 8 The Shrubberies E18 1BD, South Woodford the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Stephen E., Caroline L.. Of them, Stephen E., Caroline L. have been with the company the longest, being appointed on 23 January 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Essex House 8 The Shrubberies |
| Office Address2 | George Lane |
| Town | South Woodford |
| Post code | E18 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08371222 |
| Date of Incorporation | Wed, 23rd Jan 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2013
Position: Director
Appointed: 23 January 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephen E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Caroline L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 434 | -1 204 | -1 957 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 355 | 4 281 | 2 802 | |||||||
| Cash Bank On Hand | 2 802 | 1 507 | 437 | 620 | 352 | 11 281 | 16 637 | 640 | ||
| Current Assets | 15 646 | 18 378 | 16 984 | 15 475 | 14 339 | 14 413 | 13 768 | 22 597 | 27 654 | 11 529 |
| Debtors | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 |
| Net Assets Liabilities | -1 957 | -6 883 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 434 | -1 204 | -1 957 | |||||||
| Other Debtors | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | ||
| Property Plant Equipment | 3 756 | 2 817 | 2 113 | 1 585 | 1 189 | 891 | 668 | |||
| Stocks Inventory | 5 041 | 5 847 | 5 932 | |||||||
| Tangible Fixed Assets | 5 546 | 5 009 | 3 756 | |||||||
| Total Inventories | 5 932 | 5 718 | 5 652 | 5 543 | 5 166 | 3 066 | 2 767 | 2 639 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 534 | -1 304 | -2 057 | |||||||
| Shareholder Funds | -4 434 | -1 204 | -1 957 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 771 | 5 710 | 6 414 | 6 942 | 7 338 | 7 636 | 7 859 | 8 026 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 4 | 5 | 5 | |||
| Creditors | 225 | 25 175 | 30 689 | 43 785 | 43 471 | 29 214 | 22 248 | 12 834 | ||
| Creditors Due After One Year | 2 025 | 1 125 | 225 | |||||||
| Creditors Due Within One Year | 23 601 | 23 466 | 22 472 | |||||||
| Finance Lease Liabilities Present Value Total | 225 | 225 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 704 | 528 | 396 | 298 | 223 | 167 | |||
| Net Current Assets Liabilities | -7 955 | -5 088 | -5 488 | -9 700 | -16 350 | -29 372 | -29 703 | -6 617 | 5 406 | -1 305 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 12 529 | 14 625 | 20 749 | 35 304 | 34 794 | 23 182 | 14 125 | 7 692 | ||
| Other Taxation Social Security Payable | 3 038 | 3 325 | 3 285 | 2 821 | 2 627 | 2 627 | 5 808 | 3 083 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 527 | 8 527 | 8 527 | 8 527 | 8 527 | 8 527 | 8 527 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 395 | 1 132 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 395 | 8 527 | ||||||||
| Tangible Fixed Assets Depreciation | 1 849 | 3 518 | 4 771 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 849 | 1 669 | 1 253 | |||||||
| Total Assets Less Current Liabilities | -2 409 | -79 | -1 732 | -6 883 | -14 237 | -27 787 | -28 514 | -5 726 | 6 074 | -804 |
| Trade Creditors Trade Payables | 6 005 | 7 000 | 6 655 | 5 660 | 6 050 | 3 405 | 2 315 | 2 059 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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