S C Associates Limited in London, NW3 2TN

Description

Data updated on: 01-11-2023

Started with Reg No. 04128152 24 years ago, S C Associates Limited is a Private Limited Company. Its official registration address is 38b Parliament Hill, Hampstead London. The firm current name is S C Associates Limited. This company's previous clients may remember this company also as Dewpoint Marketing, which was used until Fri, 9th Mar 2001. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/12/31 is the last time when company accounts were reported.

To this date, this specific company has only been overseen by a single managing director: Soheila C. who has been maintaining it for twenty three years. In addition, the director's tasks are regularly aided with by a secretary - Gerald C., who was chosen by this specific company twenty three years ago.

Soheila C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S C Associates Limited 2001-03-09
Dewpoint Marketing Limited 2000-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 565	3 944	2 036	3 225	8 357

Balance Sheet
Cash Bank In Hand	10 237	12 955	15 099	12 324	9 239
Cash Bank On Hand					9 239	14 269	16 493	13 873	13 115	19 210	23 661	26 928
Current Assets	34 251	24 625	32 536	31 274	32 696	43 474	40 982	39 047	33 723	30 370	39 829	29 028
Debtors	21 110	11 670	17 437	18 950	23 457	29 205	20 283	25 174	20 608	11 160	16 168	2 100
Net Assets Liabilities					8 357	14 395
Net Assets Liabilities Including Pension Asset Liability	5 565	3 944	2 036	3 225	8 357
Other Debtors					62	500	352		359	136	53	812
Property Plant Equipment					1 610	1 635	560	524	943	513	107
Stocks Inventory	2 904
Tangible Fixed Assets	3 967	3 145	1 823	630	1 610
Total Inventories							4 206

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 563	3 942	2 034	3 223	8 355
Shareholder Funds	5 565	3 944	2 036	3 225	8 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 214	27 492	28 708	29 319	29 632	793	1 199	1 306
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					25 627	30 714	30 300	39 019	23 914	14 856	20 789	15 221
Creditors Due Within One Year	31 891	23 230	31 958	28 553	25 627
Increase From Depreciation Charge For Year Property Plant Equipment						1 278	1 216	611	313	430	406	107
Net Current Assets Liabilities	2 360	1 395	578	2 721	7 069	12 760	10 682	28	9 809	15 514	19 040	13 807
Number Shares Allotted		2	2	2	2
Other Creditors					4 222	6 335	5 830	11 642	8 897	6 100	11 860	11 850
Other Taxation Social Security Payable					10 754	11 810	14 725	11 285	14 657	8 093	7 368	1 817
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 824	29 127	29 268	29 843	30 575	1 306	1 306
Provisions For Liabilities Balance Sheet Subtotal					322
Provisions For Liabilities Charges	762	596	365	126	322
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 895
Tangible Fixed Assets Cost Or Valuation	22 162	24 057	25 584	25 584	27 824
Tangible Fixed Assets Depreciation	18 195	20 912	23 761	24 954	26 214
Tangible Fixed Assets Depreciation Charged In Period		2 717
Total Additions Including From Business Combinations Property Plant Equipment						1 303	141	575	732
Total Assets Less Current Liabilities	6 327	4 540	2 401	3 351	8 679	14 395	11 242	552	10 752	16 027	19 147	13 807
Trade Creditors Trade Payables					10 651	12 569	9 745	16 092	360	663	1 561	1 554
Trade Debtors Trade Receivables					23 395	28 705	19 931	25 174	20 249	11 024	16 115	1 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 269
Disposals Property Plant Equipment										29 269

Company staff

Gerald C.

Role: Secretary

Appointed: 05 February 2001

Latest update: 23 February 2024

Soheila C.

Role: Director

Appointed: 05 February 2001

Latest update: 23 February 2024

People with significant control

Soheila C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 February 2013

S C Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald C.

Soheila C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Soheila C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013