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Sc5 Planning Ltd HARROGATE


Sc5 Planning Ltd is a private limited company registered at 8 Lazenby House St. Mongahs Court, Copgrove, Harrogate HG3 3TY. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 1 director and 1 secretary.
Director Simon C., appointed on 10 July 2019.
Changing the topic to secretaries, we can name: Rosalyn C., appointed on 10 July 2019.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-07-09 and the deadline for the subsequent filing is 2024-07-23. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Sc5 Planning Ltd Address / Contact

Office Address 8 Lazenby House St. Mongahs Court
Office Address2 Copgrove
Town Harrogate
Post code HG3 3TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 12096560
Date of Incorporation Wed, 10th Jul 2019
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st July
Company age 5 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Rosalyn C.

Position: Secretary

Appointed: 10 July 2019

Simon C.

Position: Director

Appointed: 10 July 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Simon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rosalyn C. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon C.

Notified on 10 July 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rosalyn C.

Notified on 10 July 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand70 264129 53777 14820 221
Current Assets139 427181 92199 33240 890
Debtors69 16352 38422 18420 669
Net Assets Liabilities71 423140 02588 13334 866
Other Debtors12 04030 779426 
Property Plant Equipment4 1082 7755 4303 159
Other
Accrued Liabilities Deferred Income 2 2772 1002 100
Accumulated Depreciation Impairment Property Plant Equipment1 2222 5554 6997 319
Additions Other Than Through Business Combinations Property Plant Equipment5 330 4 799349
Amounts Owed To Related Parties35 519   
Average Number Employees During Period3322
Cash On Hand70 264129 537  
Comprehensive Income Expense71 223   
Corporation Tax Payable15 93525 4785 778 
Corporation Tax Recoverable   1 750
Creditors72 11244 14415 5978 393
Current Tax For Period15 93526 005  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences781-254  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss-781254  
Increase From Depreciation Charge For Year Property Plant Equipment1 2221 3332 1442 620
Issue Equity Instruments200   
Net Current Assets Liabilities68 096137 77783 73532 497
Net Deferred Tax Liability Asset781527  
Nominal Value Allotted Share Capital100100  
Number Shares Issued Fully Paid 2  
Other Creditors1 0451 07674425
Other Taxation Payable14 30515 190  
Other Taxation Social Security Payable 15 1907 3945 249
Par Value Share 50  
Prepayments Accrued Income 27 90011 8702 707
Property Plant Equipment Gross Cost5 3305 33010 12910 478
Provisions For Liabilities Balance Sheet Subtotal7815271 032790
Taxation Social Security Payable30 240   
Tax Tax Credit On Profit Or Loss On Ordinary Activities16 71625 751  
Total Assets Less Current Liabilities72 204140 55289 16535 656
Total Current Tax Expense Credit15 93526 005  
Total Deferred Tax Expense Credit781-254  
Trade Creditors Trade Payables2 066123251619
Trade Debtors Trade Receivables53 81721 6059 88816 212
Useful Life Property Plant Equipment Years 4  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 28th, November 2023
Free Download (12 pages)

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