Sct Climbing Limited is a private limited company situated at Sterling House 501 Middleton Road, Chadderton, Oldham OL9 9LY. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 5 directors.
Director Jonathan S., appointed on 15 August 2023. Director Richard P., appointed on 12 August 2020. Director Lindsay W., appointed on 13 February 2020.
The company is officially classified as "operation of sports facilities" (Standard Industrial Classification: 93110).
The latest confirmation statement was sent on 2022-11-19 and the due date for the following filing is 2023-12-03. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Sterling House 501 Middleton Road |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9LY |
Country of origin | United Kingdom |
Registration Number | 11082832 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Norman S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norman S.
Notified on | 27 November 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 31 380 | 373 783 | 408 272 | 355 239 | |
Current Assets | 244 | 734 553 | 751 182 | 469 518 | 388 924 |
Debtors | 703 173 | 377 399 | 39 137 | 13 558 | |
Net Assets Liabilities | 100 | 100 | 4 458 385 | 6 431 176 | 6 317 499 |
Other Debtors | 703 173 | 242 849 | 35 806 | 11 088 | |
Property Plant Equipment | 3 701 | 3 711 731 | 6 360 044 | 6 267 189 | |
Total Inventories | 22 109 | 20 127 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 994 | 65 893 | 181 820 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Amounts Owed By Group Undertakings Participating Interests | 134 550 | ||||
Amounts Owed To Group Undertakings Participating Interests | 738 154 | ||||
Average Number Employees During Period | 1 | 6 | 30 | 57 | |
Comprehensive Income Expense | -41 715 | -227 209 | -113 677 | ||
Creditors | 150 | 738 154 | 4 528 | 411 886 | 350 614 |
Depreciation Rate Used For Property Plant Equipment | 5 | 5 | |||
Fixed Assets | 3 701 | 3 711 731 | 6 373 544 | 6 279 189 | |
Income Expense Recognised Directly In Equity | 4 500 000 | 2 200 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 64 899 | 115 927 | ||
Intangible Assets | 13 500 | 12 000 | |||
Intangible Assets Gross Cost | 15 000 | 15 000 | |||
Issue Equity Instruments | 4 500 000 | 2 200 000 | |||
Net Current Assets Liabilities | 100 | -3 601 | 746 654 | 57 632 | 38 310 |
Other Creditors | 2 268 | 333 405 | 288 690 | ||
Other Taxation Social Security Payable | 2 260 | 35 140 | 44 455 | ||
Payments To Related Parties | 6 585 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 | 659 848 | |||
Profit Loss | -41 715 | -227 209 | -113 677 | ||
Property Plant Equipment Gross Cost | 3 701 | 3 712 725 | 6 425 937 | 6 449 009 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 709 024 | 2 713 212 | 23 072 | ||
Total Assets Less Current Liabilities | 100 | 100 | 4 458 385 | 6 431 176 | 6 317 499 |
Trade Creditors Trade Payables | 43 341 | 17 469 | |||
Trade Debtors Trade Receivables | 3 331 | 2 470 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2024/01/16 - the day director's appointment was terminated filed on: 16th, January 2024 |
officers | Free Download (1 page) |
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