Founded in 2015, Sci Consultancy, classified under reg no. 09703540 is an active company. Currently registered at 71 Holly Park Road N11 3EY, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Shaheen B., appointed on 27 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Holly Park Road |
Town | London |
Post code | N11 3EY |
Country of origin | United Kingdom |
Registration Number | 09703540 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Shaheen B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shaheen B.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 768 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 27 939 | |||||||
Cash Bank On Hand | 27 939 | 37 579 | 56 241 | 35 864 | 19 929 | 59 511 | 23 359 | 4 246 |
Current Assets | 35 859 | 42 472 | 61 229 | 48 596 | 30 537 | 59 511 | ||
Debtors | 7 920 | 4 893 | 4 988 | 12 732 | 10 608 | |||
Other Debtors | 4 893 | 4 988 | 4 752 | |||||
Property Plant Equipment | 340 | 340 | 255 | 191 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 5 758 | |||||||
Shareholder Funds | 5 768 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 149 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 30 091 | 25 367 | 30 310 | 24 341 | 19 089 | 31 768 | 815 | 1 236 |
Creditors Due Within One Year | 30 091 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 64 | ||||||
Net Current Assets Liabilities | 5 768 | 17 105 | 30 919 | 24 255 | 11 448 | 27 743 | 22 544 | 3 010 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 2 906 | 1 300 | 1 350 | 1 350 | 1 914 | 3 660 | 815 | 1 236 |
Other Taxation Social Security Payable | 27 185 | 24 067 | 28 960 | 22 991 | 17 239 | 28 108 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 340 | 340 | 340 | |||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Assets Less Current Liabilities | 5 768 | 17 105 | 30 919 | 24 255 | 11 788 | 28 083 | 22 799 | 3 201 |
Trade Debtors Trade Receivables | 7 920 | 7 980 | 10 608 | |||||
Advances Credits Directors | 2 906 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy