Sc Associates Consulting Limited in London, SE5 9NR

Description

Data updated on: 01-11-2023

Sc Associates Consulting Limited could be contacted at 21 Coldharbour Lane, in London. The company's zip code is SE5 9NR. Sc Associates Consulting has been active in this business since it was started on 2005-09-26. The company's reg. no. is 05574687. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time when the company accounts were filed.

At the moment, this company has 1 managing director: Francisco V., who was assigned to lead the company 19 years ago. Additionally, the director's duties are regularly supported by a secretary - Benito B., who was chosen by the following company in 2005.

Francisco V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	395	384	-101	-598	6 839	11 910

Balance Sheet
Cash Bank On Hand						3 841	442	324	1 363	8 290	7 336	5 387
Net Assets Liabilities						11 910	11 737	11 516	11 977	15 863	19 246	18 819
Property Plant Equipment						413	310	232	174	130	97	73
Cash Bank In Hand	246	416	127	463	11 444
Current Assets	246	416	127	463	40 387	3 841
Debtors					28 943
Intangible Fixed Assets			411	308
Net Assets Liabilities Including Pension Asset Liability	395	384	-101	-598	6 839	11 910
Tangible Fixed Assets	730	548	411	308	551	413

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	394	383	-102	-599	6 838	11 909
Shareholder Funds	395	384	-101	-598	6 839	11 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 692	1 795	1 873	1 931	1 975	2 008	2 032
Administrative Expenses							172	178
Creditors						8 219	8 370	8 460	8 460	8 342	8 164	8 330
Depreciation Expense Property Plant Equipment							103	78
Fixed Assets	730	548	411	308	551	43 687	45 971	46 860	46 802	45 636	50 652	51 652
Increase From Depreciation Charge For Year Property Plant Equipment							103	78	58	44	33	24
Investments Fixed Assets						43 274	45 661	46 628	46 628	45 506	50 555	51 579
Net Current Assets Liabilities	-335	-164	-512	-906	6 288	-23 558	-25 864	-26 840	-26 332	-21 406	-23 223	-24 489
Other Creditors						8 219	8 370	8 460	8 460	8 342	8 164	8 330
Other Investments Other Than Loans						43 274	45 661	46 628	46 628	45 506	50 555	51 579
Other Taxation Social Security Payable						830			28	929	802	17
Profit Loss							-172	-222
Profit Loss On Ordinary Activities Before Tax							-172	-178
Property Plant Equipment Gross Cost						2 105	2 105	2 105	2 105	2 105	2 105
Provisions For Liabilities Balance Sheet Subtotal								44	33	25	19	14
Tax Tax Credit On Profit Or Loss On Ordinary Activities								44
Total Assets Less Current Liabilities	395	384	-101	-598	6 839	20 129	20 107	20 020	20 470	24 230	27 429	27 163
Trade Creditors Trade Payables						4 655	4 740	4 791	4 792
Creditors Due After One Year						8 219
Creditors Due Within One Year	581	580	639	1 369	34 099	27 399
Current Asset Investments					11 444	3 841
Intangible Fixed Assets Aggregate Amortisation Impairment			1 267	1 370
Intangible Fixed Assets Amortisation Charged In Period				103
Intangible Fixed Assets Cost Or Valuation			1 678	1 678
Tangible Fixed Assets Additions					427
Tangible Fixed Assets Cost Or Valuation	1 678	1 678	1 678	1 678	2 105	2 105
Tangible Fixed Assets Depreciation	948	1 130	1 267	1 370	1 554	1 692
Tangible Fixed Assets Depreciation Charged In Period		182	137		184	138

Company staff

Benito B.

Role: Secretary

Appointed: 26 September 2005

Latest update: 14 February 2024

Francisco V.

Role: Director

Appointed: 26 September 2005

Latest update: 14 February 2024

People with significant control

Francisco V.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sc Associates Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benito B.

Francisco V.

Richard S.

People with significant control

Francisco V.

Accounts Documents

Company filings

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