Sco (Uk) Limited was dissolved on 2022-12-13.
Sco (UK) was a private limited company that was situated at 30 Harborough Road, Northampton, NN2 7AZ. Its full net worth was valued to be approximately 1710 pounds, and the fixed assets belonging to the company totalled up to 6561 pounds. The company (formally started on 2014-02-11) was run by 1 director.
Director Scott B. who was appointed on 11 February 2014.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2022-02-11 and last time the statutory accounts were sent was on 31 March 2022.
2016-02-11 was the date of the latest annual return.
Office Address | 30 Harborough Road |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 08886673 |
Date of Incorporation | Tue, 11th Feb 2014 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Feb 2023 |
Last confirmation statement dated | Fri, 11th Feb 2022 |
Scott B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 3 178 | 2 489 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 807 | 3 770 | 4 605 | 6 066 | 3 347 | 2 909 | 1 167 | 406 |
Net Assets Liabilities | 3 603 | 4 537 | 634 | 100 | ||||
Cash Bank In Hand | 432 | 1 370 | ||||||
Cash Bank On Hand | 1 370 | 775 | 5 361 | 240 | ||||
Debtors | 2 000 | 1 975 | 3 405 | 280 | 2 787 | |||
Intangible Fixed Assets | 1 468 | 1 101 | ||||||
Property Plant Equipment | 3 895 | 3 093 | 2 319 | 2 789 | ||||
Stocks Inventory | 375 | 425 | ||||||
Tangible Fixed Assets | 5 093 | 3 895 | ||||||
Total Inventories | 425 | 425 | 425 | 320 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 078 | 2 389 | ||||||
Shareholder Funds | 3 178 | 2 489 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 277 | 12 751 | 4 217 | 2 997 | 24 | 1 772 | 306 | |
Fixed Assets | 6 561 | 4 996 | 3 919 | 2 938 | 3 253 | 1 652 | 1 239 | |
Net Current Assets Liabilities | -3 383 | -2 507 | -8 146 | 1 849 | 350 | 2 885 | -605 | 100 |
Total Assets Less Current Liabilities | 3 178 | 2 489 | -4 227 | 4 787 | 3 603 | 4 537 | 634 | 100 |
Amount Specific Advance Or Credit Directors | 2 256 | 3 058 | 10 488 | 349 | 419 | |||
Amount Specific Advance Or Credit Made In Period Directors | 13 838 | 3 202 | 17 755 | 6 355 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 640 | 10 632 | 7 616 | 6 425 | ||||
Accrued Liabilities | 1 248 | 1 248 | 1 248 | 1 248 | ||||
Accumulated Amortisation Impairment Intangible Assets | 444 | 719 | 926 | 1 081 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 308 | 4 340 | 5 114 | 6 044 | ||||
Corporation Tax Payable | 1 608 | 2 450 | 663 | |||||
Creditors Due Within One Year | 6 190 | 6 277 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 275 | 207 | 155 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | 774 | 930 | |||||
Intangible Assets | 1 101 | 826 | 619 | 464 | ||||
Intangible Assets Gross Cost | 1 545 | 1 545 | 1 545 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 77 | 444 | ||||||
Intangible Fixed Assets Cost Or Valuation | 1 545 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 58 | 346 | 160 | |||||
Other Taxation Social Security Payable | 305 | 243 | 10 | 635 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 203 | 7 433 | 7 433 | 8 833 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 103 | 7 203 | ||||||
Tangible Fixed Assets Depreciation | 2 010 | 3 308 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 230 | 1 400 | ||||||
Trade Creditors Trade Payables | 426 | 32 | ||||||
Trade Debtors Trade Receivables | 1 975 | 3 405 | 280 | 2 787 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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