Sc Footcare Ltd, SW18 5LT

Description

Data updated on: 01-11-2023

This business is located in Wandsworth registered with number: 06009638. The company was registered in the year 2006. The main office of this firm is located at 37 Replingham Road London. The post code for this place is SW18 5LT. This firm's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Sc Footcare Limited reported its account information for the financial year up to 2022-11-30. Its most recent annual confirmation statement was released on 2022-11-27.

We have a team of two directors supervising this firm at the moment, specifically Katharine C. and Spencer C. who have been utilizing the directors tasks since 2016-05-01.

Spencer C. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	969	460	811	532	667

Balance Sheet
Cash Bank On Hand								7 240	5 857	4 469	3 162
Current Assets		1 743	8 533	8 238				7 240	6 390	4 724	22 107
Debtors		1 743	8 533	8 238					533	255	18 945
Net Assets Liabilities					667	2 037	5 476	11 984	10 790	713	1 132
Other Debtors									533	255	18 945
Property Plant Equipment					31 286	31 965	29 896	22 422	19 507	18 680	14 011
Intangible Fixed Assets	14 000	13 000	12 000	11 000
Net Assets Liabilities Including Pension Asset Liability	969	460	811	532	667
Tangible Fixed Assets	2 936	2 337	1 843	2 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	869	360	711	432
Shareholder Funds	969	460	811	532	667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	11 000	12 000	13 000	14 000	15 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					17 045	27 700	37 665	45 139	51 641	57 868	62 538
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts					9 474	40	4 324
Creditors					5 053	32 856	26 740	20 418	17 401	24 142	36 324
Dividends Paid On Shares							8 000	7 000
Fixed Assets	16 936	15 337	13 843	13 237	41 286	40 966	37 896	29 422	25 507	23 680	18 011
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 655	9 965	7 474	6 502	6 226	4 669
Intangible Assets					10 000	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 967	-14 877	-13 032	-12 705	-35 566	-32 855	-26 740	-13 178	-11 011	-19 418	-14 217
Number Shares Issued Fully Paid						100
Other Creditors					5 053	17 891	1 277	1 490	1 414	1 080	1 020
Other Taxation Social Security Payable					3 335	14 925	21 139	18 928	15 987	23 062	35 304
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					48 330	59 666	67 561		71 148	76 548
Provisions For Liabilities Balance Sheet Subtotal						6 073	5 680	4 260	3 706	3 549	2 662
Total Additions Including From Business Combinations Property Plant Equipment						11 336	7 896		3 588	5 398
Total Assets Less Current Liabilities	969	460	811	532	5 720	8 110	11 156	16 244	14 496	4 262	3 794
Creditors Due After One Year					5 053
Creditors Due Within One Year	15 967	16 620	21 565	20 943	35 566
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		180	120	1 139
Tangible Fixed Assets Cost Or Valuation	7 414	7 594	7 714	8 853
Tangible Fixed Assets Depreciation	4 478	5 257	5 871	6 616
Tangible Fixed Assets Depreciation Charged In Period		779	614	745
Amount Specific Advance Or Credit Directors		1 742	8 534	8 238

Company staff

Katharine C.

Role: Director

Appointed: 01 May 2016

Latest update: 20 January 2024

Katharine C.

Role: Secretary

Appointed: 27 November 2006

Latest update: 20 January 2024

Spencer C.

Role: Director

Appointed: 27 November 2006

Latest update: 20 January 2024

People with significant control

Spencer C.

Notified on 6 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sc Footcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine C.

Katharine C.

Spencer C.

Swift Incorporations Limited

People with significant control

Spencer C.

Accounts Documents

Company filings

Filing category

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