Scs Link started in year 2000 as Private Limited Company with registration number 04055780. The Scs Link company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
There is a single director in the company at the moment - Andrew K., appointed on 18 August 2000. In addition, a secretary was appointed - Barbara K., appointed on 4 April 2023. Currenlty, the company lists one former director, whose name is John Q. and who left the the company on 23 January 2014. In addition, there is one former secretary - John Q. who worked with the the company until 23 January 2014.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 04055780 |
Date of Incorporation | Fri, 18th Aug 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Andrew K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 247 275 | 324 714 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 63 320 | 191 511 | 336 065 | 499 566 | 626 758 | 656 717 | 666 053 | 804 046 | |
Current Assets | 150 411 | 63 385 | 193 117 | 336 201 | 499 566 | 626 817 | |||
Debtors | 564 | 65 | 1 606 | 136 | 59 | 15 | 568 | ||
Net Assets Liabilities | 324 714 | 455 219 | 593 136 | 750 657 | 875 894 | 907 016 | 915 540 | 1 045 072 | |
Other Debtors | 15 | ||||||||
Property Plant Equipment | 164 531 | 168 561 | 163 848 | 159 485 | 157 590 | 154 792 | 152 144 | 149 609 | |
Cash Bank In Hand | 149 847 | 63 320 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 247 275 | 324 714 | |||||||
Tangible Fixed Assets | 688 | 164 532 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 502 | 1 502 | |||||||
Profit Loss Account Reserve | 245 275 | 322 714 | |||||||
Shareholder Funds | 247 275 | 324 714 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 581 | 28 564 | 33 277 | 37 640 | 39 536 | 42 334 | 44 982 | 47 517 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 013 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 364 | 3 265 | 1 448 | ||||||
Creditors | 3 964 | 7 220 | 7 673 | 9 154 | 9 273 | 5 253 | 3 432 | 9 911 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Fixed Assets | 101 450 | 265 294 | 269 321 | 264 608 | 260 245 | 258 350 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 983 | 4 713 | 4 363 | 1 895 | 2 798 | 2 648 | 2 535 | ||
Investments Fixed Assets | 100 762 | 100 762 | 100 760 | 100 760 | 100 760 | 100 760 | 100 760 | 100 760 | 100 760 |
Investments In Subsidiaries | 100 762 | 100 760 | 100 760 | 100 760 | 100 760 | 100 760 | 100 760 | 100 760 | |
Net Current Assets Liabilities | 145 825 | 59 420 | 185 897 | 328 528 | 490 412 | 617 544 | |||
Other Creditors | 23 | 715 | 760 | 825 | 875 | ||||
Other Payables Accrued Expenses | 750 | 660 | 715 | 715 | 715 | ||||
Other Taxation Payable | 2 193 | 1 138 | 2 607 | 9 036 | |||||
Ownership Interest In Associate Percent | 50 | 50 | 50 | 50 | 50 | ||||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 190 112 | 197 125 | 197 125 | 197 125 | 197 125 | 197 126 | 197 126 | 197 126 | |
Taxation Social Security Payable | 909 | 2 572 | 1 582 | 2 133 | 2 194 | ||||
Trade Creditors Trade Payables | 127 | 259 | 44 | 90 | |||||
Trade Debtors Trade Receivables | 65 | 1 606 | 136 | 59 | 568 | ||||
Useful Life Property Plant Equipment Years | 50 | 50 | 50 | ||||||
Capital Redemption Reserve | 498 | 498 | |||||||
Creditors Due Within One Year | 4 586 | 3 965 | |||||||
Number Shares Allotted | 1 502 | 1 502 | |||||||
Par Value Share | 1 | ||||||||
Percentage Associate Held | 50 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Value Shares Allotted | 1 502 | 1 502 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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