Sceales Consulting started in year 2015 as Private Limited Company with registration number 09387333. The Sceales Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 3 Bathgate Road. Postal code: SW19 5PW.
The firm has one director. Nichola S., appointed on 13 January 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Bathgate Road |
Town | London |
Post code | SW19 5PW |
Country of origin | United Kingdom |
Registration Number | 09387333 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (121 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Nichola S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nichola S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 42 378 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 793 | |||||||
Cash Bank On Hand | 793 | 25 908 | 57 898 | 113 829 | 219 330 | 323 889 | 324 023 | 236 546 |
Current Assets | 59 793 | 81 461 | 141 936 | 199 962 | 303 675 | 411 436 | 383 624 | 276 804 |
Debtors | 56 900 | 48 353 | 84 038 | 86 133 | 84 345 | 87 547 | 59 601 | 40 258 |
Net Assets Liabilities | 57 021 | 111 376 | 173 507 | 270 517 | 376 412 | 376 537 | 278 319 | |
Other Debtors | 56 900 | 5 348 | ||||||
Property Plant Equipment | 1 284 | 856 | 1 000 | 1 993 | 1 913 | 312 | 3 243 | |
Stocks Inventory | 2 100 | |||||||
Tangible Fixed Assets | 1 284 | |||||||
Total Inventories | 2 100 | 7 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 42 368 | |||||||
Shareholder Funds | 42 378 | |||||||
Other | ||||||||
Accrued Liabilities | 840 | 1 300 | 600 | 350 | 380 | 399 | 401 | |
Accumulated Depreciation Impairment Property Plant Equipment | 428 | 856 | 1 475 | 2 630 | 4 145 | 3 885 | 3 406 | 3 309 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 342 | 21 520 | 23 785 | 32 092 | 34 717 | 9 315 | ||
Corporation Tax Recoverable | 9 315 | |||||||
Creditors | 18 699 | 25 296 | 31 370 | 28 258 | 34 708 | 35 277 | 9 714 | 694 |
Creditors Due Within One Year | 18 699 | |||||||
Dividends Paid | 34 161 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 619 | 1 155 | 1 515 | 638 | 1 117 | 610 | |
Net Current Assets Liabilities | 41 094 | 56 165 | 110 566 | 171 704 | 268 967 | 376 159 | 373 910 | 276 110 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 840 | 12 844 | ||||||
Other Taxation Social Security Payable | 17 859 | 12 452 | -705 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 8 205 | 10 080 | 12 880 | 13 400 | 12 804 | 9 293 | ||
Prepayments Accrued Income | 5 348 | 22 317 | 27 311 | 23 300 | 28 350 | 500 | 4 700 | |
Profit Loss | 48 804 | |||||||
Property Plant Equipment Gross Cost | 1 712 | 1 712 | 2 475 | 4 623 | 6 058 | 4 197 | 6 649 | 2 375 |
Provisions For Liabilities Balance Sheet Subtotal | 190 | 190 | 363 | 59 | 616 | 518 | ||
Recoverable Value-added Tax | 248 | 427 | 397 | 836 | ||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 712 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 712 | |||||||
Tangible Fixed Assets Depreciation | 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 428 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 763 | 2 148 | 1 803 | 416 | 4 048 | 800 | ||
Total Assets Less Current Liabilities | 42 378 | 57 021 | 111 566 | 173 697 | 270 880 | 376 471 | 377 153 | 278 837 |
Trade Debtors Trade Receivables | 43 005 | 53 516 | 48 494 | 47 738 | 45 360 | 45 360 | 600 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 898 | 1 596 | ||||||
Disposals Property Plant Equipment | 368 | 2 277 | 1 596 | |||||
Trade Creditors Trade Payables | 180 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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