Scr It Consultancy Ltd was formally closed on 2023-06-20.
Scr It Consultancy was a private limited company that was situated at The Acorns Wield Road, Medstead, Alton, GU34 5LY, ENGLAND. Its full net worth was estimated to be roughly -9631 pounds, and the fixed assets that belonged to the company amounted to 2604 pounds. The company (formally started on 2015-05-11) was run by 1 director and 1 secretary.
Director Scott R. who was appointed on 11 May 2015.
Moving on to the secretaries, we can name:
Sarah M. appointed on 13 February 2019.
The company was categorised as "information technology consultancy activities" (62020), "computer facilities management activities" (62030).
The latest confirmation statement was sent on 2022-05-11 and last time the annual accounts were sent was on 31 March 2022.
2016-05-11 was the date of the latest annual return.
| Office Address | The Acorns Wield Road |
| Office Address2 | Medstead |
| Town | Alton |
| Post code | GU34 5LY |
| Country of origin | United Kingdom |
| Registration Number | 09583766 |
| Date of Incorporation | Mon, 11th May 2015 |
| Date of Dissolution | Tue, 20th Jun 2023 |
| Industry | Information technology consultancy activities |
| Industry | Computer facilities management 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 | Thu, 25th May 2023 |
| Last confirmation statement dated | Wed, 11th May 2022 |
Position: Secretary
Appointed: 13 February 2019
Position: Director
Appointed: 11 May 2015
Scott R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -9 631 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 129 | 8 581 | 9 275 | 4 012 | 1 342 | 521 | |
| Current Assets | 16 047 | 23 069 | 11 381 | 12 275 | 10 506 | 4 544 | 1 856 |
| Debtors | 9 215 | 14 940 | 2 800 | 3 000 | 6 494 | 3 202 | 1 335 |
| Net Assets Liabilities | 12 160 | 26 303 | 24 201 | 45 855 | 31 239 | 25 615 | |
| Other Debtors | 3 600 | 2 800 | 3 000 | 6 494 | 3 202 | 1 335 | |
| Property Plant Equipment | 5 524 | 38 148 | 34 837 | 40 149 | 33 341 | 30 207 | |
| Cash Bank In Hand | 6 832 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 631 | ||||||
| Tangible Fixed Assets | 2 604 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -9 632 | ||||||
| Shareholder Funds | -9 631 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 758 | 2 241 | 2 783 | 4 144 | 6 465 | 9 599 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |
| Comprehensive Income Expense | 50 791 | 67 143 | 71 898 | 76 204 | -8 116 | -5 624 | |
| Corporation Tax Payable | 12 251 | 14 759 | 17 494 | ||||
| Creditors | 15 384 | 21 166 | 21 481 | 2 360 | 5 500 | 5 896 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 738 | 1 667 | |||||
| Disposals Property Plant Equipment | 3 006 | 4 487 | |||||
| Dividends Paid | 29 000 | 53 000 | 74 000 | 54 550 | 6 500 | ||
| Fixed Assets | 2 604 | 5 524 | 38 148 | 34 837 | 40 149 | 33 341 | 30 207 |
| Income Expense Recognised Directly In Equity | -29 000 | -53 000 | -74 000 | -54 550 | -6 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 1 280 | 1 361 | 3 988 | 3 134 | ||
| Net Current Assets Liabilities | 16 047 | 7 685 | -9 785 | -9 206 | 8 146 | -956 | -4 040 |
| Other Creditors | 1 753 | 1 320 | 1 721 | 1 085 | 4 185 | 5 896 | |
| Other Taxation Social Security Payable | 1 380 | 5 087 | 2 266 | 1 275 | |||
| Profit Loss | 50 791 | 67 143 | 71 898 | 76 204 | -8 116 | -5 624 | |
| Property Plant Equipment Gross Cost | 6 281 | 40 389 | 37 620 | 44 293 | 39 806 | 39 806 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 049 | 2 060 | 1 430 | 2 440 | 1 146 | 552 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 237 | 6 673 | |||||
| Total Assets Less Current Liabilities | 18 651 | 13 209 | 28 363 | 25 631 | 48 295 | 32 385 | 26 167 |
| Trade Creditors Trade Payables | 1 315 | ||||||
| Trade Debtors Trade Receivables | 11 340 | ||||||
| Advances Credits Directors | 16 138 | 668 | 235 | 386 | 6 494 | 3 672 | 5 384 |
| Advances Credits Made In Period Directors | 151 | 10 166 | |||||
| Advances Credits Repaid In Period Directors | 15 470 | 433 | 6 880 | ||||
| Creditors Due After One Year | 28 282 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 803 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 803 | ||||||
| Tangible Fixed Assets Depreciation | 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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