Founded in 2015, Scjc Services, classified under reg no. 09630846 is an active company. Currently registered at 49 Bancroft Road LU3 2NB, Luton the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Simon M., appointed on 9 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Bancroft Road |
Office Address2 | Bancroft Road |
Town | Luton |
Post code | LU3 2NB |
Country of origin | United Kingdom |
Registration Number | 09630846 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Computer facilities management activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Simon M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 9 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 662 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 45 | 30 | ||||||
Current Assets | 5 202 | 5 181 | 5 434 | 11 724 | 8 674 | 10 089 | 8 503 | 15 681 |
Debtors | 5 202 | 5 389 | 10 344 | |||||
Net Assets Liabilities | 5 662 | 6 618 | 6 152 | 10 068 | 8 777 | 2 954 | 3 997 | 1 041 |
Property Plant Equipment | 1 437 | 1 078 | 862 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 662 | |||||||
Tangible Fixed Assets | 700 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 661 | |||||||
Shareholder Funds | 5 662 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 575 | ||||||
Creditors | 1 | 360 | 2 518 | 543 | 543 | 12 500 | 2 140 | |
Depreciation Amortisation Impairment Expense | 234 | 479 | ||||||
Fixed Assets | 700 | 1 437 | 862 | 646 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 216 | ||||||
Net Current Assets Liabilities | 4 962 | 5 181 | 5 074 | 9 206 | 8 131 | 9 546 | 8 503 | 13 541 |
Other Creditors | -1 | |||||||
Other Operating Expenses Format2 | 8 363 | 11 670 | ||||||
Profit Loss | 5 427 | 477 | ||||||
Property Plant Equipment Gross Cost | 1 437 | 1 437 | 1 437 | |||||
Staff Costs Employee Benefits Expense | 10 100 | 23 406 | ||||||
Taxation Social Security Payable | 1 975 | |||||||
Total Assets Less Current Liabilities | 5 662 | 6 618 | 10 068 | 8 777 | 9 546 | 8 503 | 13 541 | |
Trade Creditors Trade Payables | 360 | 544 | ||||||
Trade Debtors Trade Receivables | 5 389 | 10 344 | ||||||
Turnover Revenue | 24 124 | 36 032 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 240 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 234 | |||||||
Other Operating Charges Format2 | 8 129 | |||||||
Profit Loss For Period | 5 661 | |||||||
Staff Costs | 10 100 | |||||||
Turnover Gross Operating Revenue | 24 124 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 24th, February 2024 |
accounts | Free Download (3 pages) |
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