Sc Hygiene Ltd in Hereford, HR2 0EL

Description

Data updated on: 01-11-2023

Sc Hygiene came into being in 2013 as a company enlisted under no 08658743, located at HR2 0EL Hereford at Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est. This company has been in business for eleven years and its last known state is active. This business's SIC and NACE codes are 86230: Dental practice activities. Sc Hygiene Limited reported its latest accounts for the financial period up to Wed, 31st Aug 2022. The most recent annual confirmation statement was released on Mon, 21st Aug 2023.

Right now, this specific limited company is supervised by just one managing director: Stuart C., who was formally appointed eleven years ago.

Stuart C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 190	156	11 542	866

Balance Sheet
Cash Bank On Hand					9		6		6 271	1 684
Current Assets	2 069	4 606	16 313	4 390	6 368	15 509	22 868	35 445	26 551	49 004
Debtors					6 359	15 509	22 862	35 445	20 280	47 320
Other Debtors						8 212	18 640	27 809	7 204	33 732
Net Assets Liabilities				866	1 604
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	3 190	156	11 542	866

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 090	56	11 442	766
Shareholder Funds	3 190	156	11 542	866

Other Financial Data
Average Number Employees During Period					1	1		1	1	1
Bank Borrowings Overdrafts						13		2
Creditors				13 524	14 764	25 397	32 700	45 247	27 125	33 185
Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 810	-9 844	3 784	-9 134	8 396	-9 888	-9 832	-9 802	-574	15 819
Other Creditors					3 368	5 751	24 420	3 101	2 521	1 475
Other Taxation Social Security Payable					10 252	18 616	8 280	42 144	24 603	30 690
Total Assets Less Current Liabilities	3 190	156	11 542	866	1 604	112	168	198	9 426	25 819
Trade Creditors Trade Payables					1 144	1 017			1	1 020
Trade Debtors Trade Receivables					6 359	7 297	4 222	7 636	13 076	13 588
Fixed Assets	10 000	10 000	10 000	10 000	10 000
Creditors Due After One Year			2 242
Creditors Due Within One Year	8 879	14 450	14 771	13 524

Company staff

Stuart C.

Role: Director

Appointed: 21 August 2013

Latest update: 18 February 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 January 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sc Hygiene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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