Shc Accountants Limited is a private limited company registered at 19 Rochester Way, Croxley Green, Rickmansworth WD3 3NE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Suvi C., appointed on 19 February 2018.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was filed on 2023-02-18 and the due date for the following filing is 2024-03-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 19 Rochester Way |
Office Address2 | Croxley Green |
Town | Rickmansworth |
Post code | WD3 3NE |
Country of origin | United Kingdom |
Registration Number | 11212799 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Suvi C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suvi C.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 669 | 1 783 | 11 853 | 11 959 | 10 046 |
Current Assets | 7 975 | 4 048 | 13 785 | 17 562 | 19 825 |
Debtors | 4 306 | 2 265 | 1 932 | 5 603 | 9 779 |
Net Assets Liabilities | 457 | 280 | 1 384 | 2 282 | 5 768 |
Other Debtors | 2 680 | ||||
Property Plant Equipment | 1 077 | 551 | 760 | 808 | 1 641 |
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 152 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 1 028 | 1 193 | 884 | 1 004 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 579 | 1 073 | 619 | 1 682 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 200 | 5 600 | 4 000 | ||
Bank Borrowings Overdrafts | 800 | 1 600 | 1 600 | ||
Creditors | 8 595 | 4 319 | 5 920 | 10 488 | 11 698 |
Finance Lease Liabilities Present Value Total | 288 | 41 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 526 | 631 | 547 | 586 |
Loans From Directors | 3 346 | 39 | 165 | 236 | |
Net Current Assets Liabilities | -620 | -271 | 7 865 | 7 074 | 8 127 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 466 | 856 | 466 | ||
Other Disposals Property Plant Equipment | 699 | 880 | 729 | ||
Prepayments Accrued Income | 426 | 462 | 469 | 475 | 652 |
Property Plant Equipment Gross Cost | 1 579 | 1 579 | 1 953 | 1 692 | 2 645 |
Taxation Social Security Payable | 5 249 | 4 128 | 4 667 | 8 611 | 10 098 |
Total Assets Less Current Liabilities | 280 | 8 625 | 7 882 | 9 768 | |
Trade Debtors Trade Receivables | 3 880 | 1 803 | 1 463 | 5 128 | 6 447 |
Advances Credits Directors | -236 | 2 680 | |||
Advances Credits Made In Period Directors | 2 916 | ||||
Amount Specific Advance Or Credit Directors | -236 | 2 680 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 916 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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