Founded in 2015, Sc11, classified under reg no. 09891376 is an active company. Currently registered at Queen's Court SK9 7RR, Alderley Edge the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since February 24, 2021 Sc11 Limited is no longer carrying the name Zedsphere.
The company has one director. Graham S., appointed on 13 March 2019. There are currently no secretaries appointed. As of 1 May 2024, there were 6 ex directors - Iain C., Grahame S. and others listed below. There were no ex secretaries.
Office Address | Queen's Court |
Office Address2 | Wilmslow Road |
Town | Alderley Edge |
Post code | SK9 7RR |
Country of origin | United Kingdom |
Registration Number | 09891376 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we discovered, there is Sc10 Limited from Alderley Edge, England. The abovementioned PSC is classified as "a company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Qbs Technology Group Limited that entered Wembley, England as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Richard Y., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Sc10 Limited
The Coppice Beechfield Road, Alderley Edge, SK9 7AU, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Notified on | 19 February 2021 |
Nature of control: |
75,01-100% shares |
Qbs Technology Group Limited
Unit 7 Wharfside Rosemont Road, Wembley, HA0 4QB, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 09959968 |
Notified on | 13 March 2019 |
Ceased on | 19 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard Y.
Notified on | 6 April 2016 |
Ceased on | 23 April 2020 |
Nature of control: |
25-50% shares |
Divyesh L.
Notified on | 6 April 2016 |
Ceased on | 13 March 2019 |
Nature of control: |
50,01-75% shares |
Zedsphere | February 24, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 981 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 105 352 | 130 745 | 104 609 | 337 560 | ||
Current Assets | 332 870 | 335 423 | 208 699 | 589 034 | 100 | 100 |
Debtors | 227 518 | 204 678 | 104 089 | 248 616 | ||
Net Assets Liabilities | 7 981 | 18 689 | -17 892 | 88 788 | 100 | 100 |
Other Debtors | 4 500 | 3 834 | ||||
Property Plant Equipment | 1 759 | 8 077 | 7 547 | 8 625 | ||
Total Inventories | 2 858 | |||||
Cash Bank In Hand | 105 352 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 981 | |||||
Tangible Fixed Assets | 1 759 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 7 881 | |||||
Shareholder Funds | 7 981 | |||||
Other | ||||||
Accrued Liabilities | 1 461 | 1 715 | ||||
Accrued Liabilities Deferred Income | 1 001 | 1 461 | 1 715 | 75 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 587 | 3 279 | 5 794 | 8 899 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 984 | 4 183 | ||||
Average Number Employees During Period | 9 | 5 | 6 | |||
Corporation Tax Payable | 4 743 | 5 161 | 15 221 | |||
Creditors | 326 296 | 323 196 | 233 457 | 507 232 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 367 | 4 813 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 692 | 2 515 | 3 105 | |||
Net Current Assets Liabilities | 6 574 | 12 227 | -24 759 | 81 802 | 100 | 100 |
Other Creditors | 57 | 2 815 | 57 994 | 1 052 | ||
Other Taxation Social Security Payable | 46 647 | 96 050 | ||||
Prepayments | 108 407 | |||||
Prepayments Accrued Income | 118 614 | 108 406 | 5 767 | |||
Property Plant Equipment Gross Cost | 2 346 | 11 356 | 13 340 | 17 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | 352 | 1 615 | 680 | 1 639 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 680 | 1 639 | ||||
Taxation Social Security Payable | 45 066 | 46 647 | ||||
Total Assets Less Current Liabilities | 8 333 | 20 304 | -17 212 | 90 427 | 100 | 100 |
Trade Creditors Trade Payables | 263 621 | 252 693 | 127 101 | 319 509 | ||
Trade Debtors Trade Receivables | 108 904 | 91 772 | 100 256 | 242 849 | ||
Amount Specific Advance Or Credit Directors | -3 200 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 200 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -50 000 | |||||
Creditors Due Within One Year | 326 296 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 352 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 2 346 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 346 | |||||
Tangible Fixed Assets Depreciation | 587 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 587 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 1, 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy