Scsi Holdings started in year 1998 as Private Limited Company with registration number 03590938. The Scsi Holdings company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Gloucester at 30 St. Catherine Street. Postal code: GL1 2BX.
The company has 3 directors, namely Andrew P., Rachel D. and Thomas P.. Of them, Andrew P., Rachel D., Thomas P. have been with the company the longest, being appointed on 1 December 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Martyn P. who worked with the the company until 12 April 2018.
| Office Address | 30 St. Catherine Street |
| Town | Gloucester |
| Post code | GL1 2BX |
| Country of origin | United Kingdom |
| Registration Number | 03590938 |
| Date of Incorporation | Wed, 1st Jul 1998 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 26 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 01 December 2015
The list of persons with significant control that own or have control over the company includes 5 names. As BizStats identified, there is Andrew P. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Rachel P. This PSC and has 25-50% voting rights. Then there is Thomas P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Rachel P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Thomas P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Gillian P.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% shares |
Martyn P.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 164 668 | 157 380 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 270 347 | 39 629 | 31 523 | 3 703 | 87 109 | 19 578 | ||
| Current Assets | 307 631 | 322 772 | 522 818 | 259 078 | 250 972 | 253 152 | 264 230 | 312 794 |
| Debtors | 252 471 | 219 449 | 219 449 | 249 449 | 177 121 | 293 216 | ||
| Net Assets Liabilities | 668 771 | 130 203 | 140 628 | 269 403 | 375 610 | 309 368 | ||
| Property Plant Equipment | 131 009 | 127 385 | 144 165 | 148 301 | 152 723 | 133 899 | ||
| Net Assets Liabilities Including Pension Asset Liability | 164 668 | 157 380 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 164 668 | 157 380 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 030 | 54 654 | 58 278 | 71 292 | 90 116 | 108 940 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 404 | 17 150 | 23 246 | |||||
| Administration Support Average Number Employees | 1 | 1 | ||||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | |||
| Creditors | 30 135 | 139 959 | 178 042 | 95 584 | 38 233 | 182 404 | ||
| Fixed Assets | 176 179 | 172 695 | 176 088 | 172 464 | 189 244 | 193 380 | 197 802 | 178 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 624 | 3 624 | 13 014 | 18 824 | 18 824 | |||
| Investments | 45 079 | 45 079 | 45 079 | 45 079 | 45 079 | 45 079 | ||
| Investments Fixed Assets | 45 079 | 45 079 | 45 079 | 45 079 | 45 079 | 45 079 | ||
| Marketing Average Number Employees | 1 | 1 | ||||||
| Net Current Assets Liabilities | -11 511 | -15 315 | 492 683 | 119 119 | 72 930 | 157 568 | 225 997 | 130 390 |
| Number Shares Allotted | 197 | 197 | 197 | 47 | 132 | |||
| Other Investments Other Than Loans | 45 079 | 45 079 | 45 079 | 45 079 | 45 079 | 45 079 | ||
| Property Plant Equipment Gross Cost | 182 039 | 182 039 | 202 443 | 219 593 | 242 839 | 242 839 | ||
| Selling Average Number Employees | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 164 668 | 157 380 | 668 771 | 291 583 | 262 174 | 350 948 | 423 799 | 309 368 |
| Creditors Due Within One Year | 319 474 | 338 422 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 332 | 335 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th November 2017 filed on: 13th, August 2018 |
accounts | Free Download (2 pages) |
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