S4c Trading Ltd is a private limited company that can be found at Lakeview House, 4 Woodbrook Crescent, Billericay CM12 0EQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director.
Director Daniel C., appointed on 22 December 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990). According to Companies House records there was a change of name on 2019-08-23 and their previous name was Worldwide Product Distribution Limited.
The last confirmation statement was sent on 2022-12-21 and the date for the following filing is 2024-01-04. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Lakeview House |
Office Address2 | 4 Woodbrook Crescent |
Town | Billericay |
Post code | CM12 0EQ |
Country of origin | United Kingdom |
Registration Number | 11123611 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
Notified on | 22 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Worldwide Product Distribution | August 23, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 563 | 211 538 | |||
Current Assets | 54 020 | 210 643 | 561 105 | 426 769 | 319 720 |
Debtors | 67 500 | 224 567 | 391 136 | ||
Net Assets Liabilities | 281 693 | 261 157 | 228 815 | ||
Other Debtors | 67 500 | 155 972 | 373 106 | ||
Property Plant Equipment | 686 | 583 | 14 745 | ||
Total Inventories | 136 580 | 125 000 | 110 000 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 367 | 5 205 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 13 367 | ||||
Corporation Tax Payable | 3 617 | 80 224 | 22 166 | ||
Creditors | 50 075 | 195 123 | 279 995 | 166 900 | 28 250 |
Dividends Paid On Shares Interim | 61 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 4 838 | |||
Net Current Assets Liabilities | 3 945 | 15 520 | 281 110 | 259 869 | 225 706 |
Other Creditors | 142 743 | 129 300 | 13 458 | ||
Other Taxation Social Security Payable | 48 763 | 70 471 | 116 | ||
Property Plant Equipment Gross Cost | 950 | 950 | 19 950 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | ||||
Total Assets Less Current Liabilities | 4 752 | 16 206 | 281 693 | 274 615 | 257 065 |
Trade Creditors Trade Payables | 15 430 | ||||
Trade Debtors Trade Receivables | 68 595 | 18 030 | |||
Depreciation Amortisation Impairment Expense | 4 838 | 10 386 | |||
Fixed Assets | 807 | 686 | 14 746 | 31 359 | |
Other Operating Expenses Format2 | 14 131 | 21 861 | |||
Other Operating Income Format2 | 2 176 | ||||
Profit Loss | 40 464 | -7 342 | |||
Raw Materials Consumables Used | 433 203 | 235 802 | |||
Staff Costs Employee Benefits Expense | 9 618 | 9 905 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 832 | -4 832 | |||
Turnover Revenue | 504 910 | 265 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-08 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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