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.
Office Address | 8 Lazenby House St. Mongahs Court |
Office Address2 | Copgrove |
Town | Harrogate |
Post code | HG3 3TY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 70 264 | 129 537 | 77 148 | 20 221 |
Current Assets | 139 427 | 181 921 | 99 332 | 40 890 |
Debtors | 69 163 | 52 384 | 22 184 | 20 669 |
Net Assets Liabilities | 71 423 | 140 025 | 88 133 | 34 866 |
Other Debtors | 12 040 | 30 779 | 426 | |
Property Plant Equipment | 4 108 | 2 775 | 5 430 | 3 159 |
Other | ||||
Accrued Liabilities Deferred Income | 2 277 | 2 100 | 2 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 2 555 | 4 699 | 7 319 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 330 | 4 799 | 349 | |
Amounts Owed To Related Parties | 35 519 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Cash On Hand | 70 264 | 129 537 | ||
Comprehensive Income Expense | 71 223 | |||
Corporation Tax Payable | 15 935 | 25 478 | 5 778 | |
Corporation Tax Recoverable | 1 750 | |||
Creditors | 72 112 | 44 144 | 15 597 | 8 393 |
Current Tax For Period | 15 935 | 26 005 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 781 | -254 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -781 | 254 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 333 | 2 144 | 2 620 |
Issue Equity Instruments | 200 | |||
Net Current Assets Liabilities | 68 096 | 137 777 | 83 735 | 32 497 |
Net Deferred Tax Liability Asset | 781 | 527 | ||
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 1 045 | 1 076 | 74 | 425 |
Other Taxation Payable | 14 305 | 15 190 | ||
Other Taxation Social Security Payable | 15 190 | 7 394 | 5 249 | |
Par Value Share | 50 | |||
Prepayments Accrued Income | 27 900 | 11 870 | 2 707 | |
Property Plant Equipment Gross Cost | 5 330 | 5 330 | 10 129 | 10 478 |
Provisions For Liabilities Balance Sheet Subtotal | 781 | 527 | 1 032 | 790 |
Taxation Social Security Payable | 30 240 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 716 | 25 751 | ||
Total Assets Less Current Liabilities | 72 204 | 140 552 | 89 165 | 35 656 |
Total Current Tax Expense Credit | 15 935 | 26 005 | ||
Total Deferred Tax Expense Credit | 781 | -254 | ||
Trade Creditors Trade Payables | 2 066 | 123 | 251 | 619 |
Trade Debtors Trade Receivables | 53 817 | 21 605 | 9 888 | 16 212 |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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