Scj Activities Limited is a private limited company located at Nightingale House, 46-48 East Street, Epsom KT17 1HQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Stuart J., appointed on 08 May 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to official records there was a name change on 2021-01-26 and their previous name was Scj Licensing Consultants Limited.
The latest confirmation statement was filed on 2023-05-08 and the deadline for the next filing is 2024-05-22. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Nightingale House |
Office Address2 | 46-48 East Street |
Town | Epsom |
Post code | KT17 1HQ |
Country of origin | United Kingdom |
Registration Number | 11350087 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Stuart J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart J.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scj Licensing Consultants | January 26, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 424 | 4 211 | 10 861 | 10 782 | 4 139 |
Current Assets | 14 712 | 7 916 | 14 304 | 12 269 | 4 999 |
Debtors | 2 288 | 3 705 | 3 443 | 1 487 | 860 |
Net Assets Liabilities | 15 449 | 3 553 | -8 220 | -12 230 | |
Other Debtors | 2 000 | 3 417 | 3 443 | 1 487 | 860 |
Property Plant Equipment | 18 000 | 17 065 | 22 081 | 9 623 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 11 016 | 18 150 | 23 258 | 27 985 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 22 083 | 17 083 | 6 748 | ||
Creditors | 10 660 | 9 532 | 22 083 | 17 083 | 12 877 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | 1 250 | |||
Disposals Property Plant Equipment | 8 000 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 6 016 | 7 134 | 5 908 | 5 977 |
Net Current Assets Liabilities | 4 052 | -1 616 | 3 555 | -760 | -7 878 |
Other Creditors | 4 264 | 9 532 | 7 832 | 7 852 | 8 552 |
Other Taxation Social Security Payable | 1 396 | 177 | 326 | ||
Profit Loss | -4 603 | -9 896 | -11 773 | -4 010 | |
Property Plant Equipment Gross Cost | 23 000 | 28 081 | 40 231 | 32 881 | 30 381 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | 5 081 | 12 150 | 650 | |
Total Assets Less Current Liabilities | 22 052 | 15 449 | 25 636 | 8 863 | -5 482 |
Trade Creditors Trade Payables | 5 000 | ||||
Trade Debtors Trade Receivables | 288 | 288 | |||
Dividends Paid | 2 000 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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