Sc11 Limited in Alderley Edge, SK9 7RR

Description

Data updated on: 01-11-2023

Sc11 began its business in the year 2015 as a Private Limited Company registered with number: 09891376. This particular company has operated for 9 years and the present status is active. The firm's headquarters is situated in Alderley Edge at Queen's Court. Anyone can also locate the company by its zip code : SK9 7RR. It currently known as Sc11 Limited, was earlier listed as Zedsphere. The change has occurred in 24th February 2021. This business's SIC and NACE codes are 99999 which means Dormant Company. 2022-03-31 is the last time the accounts were filed.

Graham S. is the company's solitary director, that was arranged to perform management duties in 2019 in March. This firm had been governed by Iain C. till 2022. Furthermore another director, specifically Grahame S. quit in December 2020.

The companies that control this firm are: Sc10 Limited owns over 3/4 of company shares. This business can be reached in Alderley Edge at Beechfield Road, SK9 7AU.

Previous company's names
Sc11 Limited 2021-02-24
Zedsphere Limited 2015-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2022-03-31	2023-03-31
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 881
Shareholder Funds	7 981

Other Financial Data
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