Founded in 2015, Scholefield A, classified under reg no. 09697011 is a active - proposal to strike off company. Currently registered at 1 Vaughan Way WF2 7NU, Wakefield the company has been in the business for 9 years. Its financial year was closed on March 29 and its latest financial statement was filed on Mon, 30th Mar 2020.
| Office Address | 1 Vaughan Way |
| Town | Wakefield |
| Post code | WF2 7NU |
| Country of origin | United Kingdom |
| Registration Number | 09697011 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Wed, 23rd Mar 2022 (766 days after) |
| Account last made up date | Mon, 30th Mar 2020 |
| Next confirmation statement due date | Wed, 4th Aug 2021 (2021-08-04) |
| Last confirmation statement dated | Tue, 21st Jul 2020 |
Position: Director
Appointed: 22 July 2015
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Caroline S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline S.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 117 | ||||
| Current Assets | 3 588 | 10 602 | 14 841 | 8 549 | 5 321 |
| Debtors | 3 588 | 14 055 | |||
| Other Debtors | 14 055 | ||||
| Property Plant Equipment | 267 | ||||
| Net Assets Liabilities | 316 | 385 | 447 | 465 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 8 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 902 | ||||
| Creditors | 3 580 | 10 286 | 14 456 | 8 102 | 4 856 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | ||||
| Net Current Assets Liabilities | 8 | 316 | 385 | 447 | 465 |
| Other Creditors | 1 | ||||
| Other Taxation Social Security Payable | 1 677 | 16 246 | |||
| Property Plant Equipment Gross Cost | 400 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||
| Total Assets Less Current Liabilities | 8 | 316 | 385 | 447 | 465 |
| Trade Debtors Trade Receivables | 3 588 | ||||
| Capital Employed | 8 | ||||
| Creditors Due Within One Year | 3 580 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 29th Mar 2021 filed on: 23rd, December 2021 |
accounts | Free Download (1 page) |
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