Scorhill Consulting Services Limited was formally closed on 2023-07-18.
Scorhill Consulting Services was a private limited company that could have been found at 2 Barnfield Crescent, Exeter, EX1 1QT, Devon, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2016-11-16) was run by 2 directors.
Director Simon C. who was appointed on 16 November 2016.
Director Christine C. who was appointed on 16 November 2016.
The company was officially categorised as "financial intermediation not elsewhere classified" (64999).
The latest confirmation statement was filed on 2022-11-15 and last time the annual accounts were filed was on 28 February 2023.
Office Address | 2 Barnfield Crescent |
Town | Exeter |
Post code | EX1 1QT |
Country of origin | United Kingdom |
Registration Number | 10481031 |
Date of Incorporation | Wed, 16th Nov 2016 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 |
Last confirmation statement dated | Tue, 15th Nov 2022 |
Christine C.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon C.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 57 061 | 111 129 | 31 395 | 34 606 | 50 390 | 41 832 |
Current Assets | 63 904 | 122 790 | 39 076 | 48 320 | 67 730 | 43 614 |
Debtors | 6 843 | 11 661 | 7 681 | 13 714 | 17 340 | 1 782 |
Net Assets Liabilities | 61 363 | 36 171 | 53 331 | 77 482 | 23 118 | |
Other Debtors | 1 600 | 11 661 | 7 681 | 5 381 | 2 350 | 1 782 |
Property Plant Equipment | 276 461 | 276 989 | 300 947 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 3 140 | 6 229 | |||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 |
Creditors | 35 311 | 61 427 | 277 377 | 269 888 | 284 553 | 20 496 |
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 2 874 | 3 089 | 3 049 | ||
Net Current Assets Liabilities | 28 593 | 61 363 | -238 301 | -221 568 | -216 823 | 23 118 |
Other Creditors | 18 918 | 44 404 | 273 072 | 262 250 | 277 500 | 18 943 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 278 | |||||
Other Disposals Property Plant Equipment | 307 176 | |||||
Other Taxation Social Security Payable | 16 393 | 17 023 | 4 273 | 7 638 | 7 053 | 1 553 |
Property Plant Equipment Gross Cost | 276 727 | 280 129 | 307 176 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 989 | 2 090 | 6 642 | |||
Total Assets Less Current Liabilities | 28 593 | 61 363 | 38 160 | 55 421 | 84 124 | 23 118 |
Trade Debtors Trade Receivables | 5 243 | 9 903 | 8 333 | 14 990 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 276 727 | 3 402 | 3 039 | |||
Trade Creditors Trade Payables | 32 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 24 008 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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