Sccm Wizards Ltd in Nuneaton, CV11 4DA

Description

Data updated on: 01-11-2023

Registered as 11196742 six years ago, Sccm Wizards Ltd was set up as a Private Limited Company. The company's current mailing address is Gethin House, 36 Bond Street Nuneaton. 6 years ago this business changed its business name from La Speers Sccm & It Services to Sccm Wizards Ltd. This enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The company's latest financial reports provide detailed information about the period up to Tuesday 28th February 2023 and the most current confirmation statement was submitted on Wednesday 8th February 2023.

Presently, the following business is led by a solitary director: Lee S., who was arranged to perform management duties in February 2018.

Lee S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sccm Wizards Ltd 2018-05-30
La Speers Sccm & It Services Limited 2018-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 449	16 391	11 775	25 097	16 961
Current Assets	13 449	31 178	28 803	89 117	86 930
Debtors	8 000	14 787	17 028	64 020	69 969
Net Assets Liabilities	6 972	16 893	148	27 291	40 907
Property Plant Equipment	812	1 990	3 766	6 472	6 679
Other Debtors					5 874

Other Financial Data
Amount Specific Advance Or Credit Directors			16 862	34 937	45 782
Amount Specific Advance Or Credit Made In Period Directors				106 595	100 509
Amount Specific Advance Or Credit Repaid In Period Directors				88 520	89 664
Accrued Liabilities	900	800	825	895	985
Accumulated Depreciation Impairment Property Plant Equipment	270	999	2 253	4 411	6 364
Corporation Tax Payable	3 236	11 284	7 885	33 142	22 245
Creditors	7 206	16 149	22 900	22 577	17 537
Dividends Paid	7 500	38 300	23 000	87 400	87 400
Increase From Depreciation Charge For Year Property Plant Equipment	270	729	1 254	2 158	2 226
Net Current Assets Liabilities	6 243	15 029	19 859	41 477	53 034
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss	14 372	48 221	6 255	114 543	101 016
Property Plant Equipment Gross Cost	1 082	2 989	6 019	10 883	13 043
Provisions	83	126	577
Provisions For Liabilities Balance Sheet Subtotal	83	126	577	577	1 269
Total Additions Including From Business Combinations Property Plant Equipment	1 082	1 907	3 030	4 864	2 643
Total Assets Less Current Liabilities	7 055	17 019	23 625	50 445	59 713
Trade Creditors Trade Payables	362	767	151
Trade Debtors Trade Receivables	8 000	4 800		29 083	18 417
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			18 320	9 496	6 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment					273
Disposals Property Plant Equipment					483
Other Taxation Social Security Payable		41	83	369	578
Prepayments					19
Recoverable Value-added Tax			165

Company staff

Lee S.

Role: Director

Appointed: 09 February 2018

Latest update: 21 April 2024

People with significant control

Lee S.

Notified on 9 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sccm Wizards Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode