Scskm started in year 2012 as Private Limited Company with registration number 07950083. The Scskm company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wetherby at C/o Brays Riverview Court. Postal code: LS22 6LE.
The firm has 2 directors, namely Claire M., Shaun M.. Of them, Claire M., Shaun M. have been with the company the longest, being appointed on 15 February 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Brays Riverview Court |
| Office Address2 | Castle Gate |
| Town | Wetherby |
| Post code | LS22 6LE |
| Country of origin | United Kingdom |
| Registration Number | 07950083 |
| Date of Incorporation | Wed, 15th Feb 2012 |
| Industry | Defence activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 15 February 2012
Position: Director
Appointed: 15 February 2012
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Shaun M. This PSC and has 25-50% shares. The second one in the PSC register is Claire M. This PSC owns 25-50% shares.
Shaun M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 480 | 30 | 30 | 30 | 30 | |||||||
| Current Assets | 1 677 | 1 677 | 3 297 | 3 297 | 3 343 | 1 845 | 1 365 | |||||
| Debtors | 1 002 | 1 002 | 202 | 202 | 1 365 | 1 365 | 1 365 | |||||
| Net Assets Liabilities | -10 970 | -11 395 | -11 431 | -11 491 | -11 491 | -11 491 | -11 491 | |||||
| Other Debtors | 1 365 | 1 365 | ||||||||||
| Property Plant Equipment | 388 | 291 | ||||||||||
| Cash Bank In Hand | 675 | 675 | 3 095 | 3 095 | 1 978 | 480 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 999 | 999 | 541 | 541 | -10 841 | -10 970 | ||||||
| Tangible Fixed Assets | 20 701 | 20 701 | 15 867 | 15 867 | 517 | 388 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 899 | 899 | 441 | 441 | -10 941 | -11 070 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 | 780 | ||||||||||
| Bank Overdrafts | 5 | |||||||||||
| Creditors | 13 203 | 13 051 | 11 431 | 11 521 | 11 521 | 11 521 | 11 521 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | |||||||||||
| Net Current Assets Liabilities | -6 521 | -6 521 | -8 565 | -8 565 | -11 358 | -11 358 | -11 686 | -11 431 | -11 491 | -11 491 | -11 491 | -11 491 |
| Other Creditors | 451 | 180 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||||||||
| Other Disposals Property Plant Equipment | 1 071 | |||||||||||
| Property Plant Equipment Gross Cost | 1 071 | 1 071 | ||||||||||
| Capital Employed | 999 | 999 | 541 | 541 | -10 841 | -10 970 | ||||||
| Creditors Due After One Year | 13 181 | 13 181 | 6 761 | 6 761 | ||||||||
| Creditors Due Within One Year | 8 198 | 8 198 | 11 862 | 11 862 | 14 701 | 13 203 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 27 601 | 455 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 601 | 28 056 | 1 071 | 1 071 | ||||||||
| Tangible Fixed Assets Depreciation | 6 900 | 12 189 | 554 | 683 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 900 | 5 289 | 171 | 129 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 806 | |||||||||||
| Tangible Fixed Assets Disposals | 26 985 | |||||||||||
| Total Assets Less Current Liabilities | 14 180 | 14 180 | 7 302 | 7 302 | -10 841 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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