Sc It Solutions Ltd in Coalville, LE67 3FL

Description

Data updated on: 01-11-2023

Based in Unit 14, Coalville LE67 3FL Sc It Solutions Ltd is classified as a Private Limited Company issued a 07123034 registration number. It was set up on 2010-01-12. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. Sc It Solutions Limited reported its latest accounts for the financial period up to January 31, 2023. The company's most recent annual confirmation statement was released on May 27, 2023.

2 transactions have been registered in 2014 with a sum total of £27,692. In 2013 there was a similar number of transactions (exactly 8) that added up to £5,313. The Council conducted 13 transactions in 2012, this added up to £9,215. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 33 transactions and issued invoices for £54,995. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Darren C. is the following company's individual director, who was arranged to perform management duties in 2010 in January. Since January 2010 Ian S., had been supervising the following firm till the resignation on 2013-05-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 709	2 429	948	80	39	50 047	69 022	65 868	52 430
Current Assets	167 534	128 248	57 125	53 997	55 597	103 027	91 664	109 961	185 391
Debtors	34 139	49 849	41 177	48 917	53 058	50 480	17 642	39 093	122 961
Net Assets Liabilities	232	972	9 820	-20 109	-2 070	1 898	55 086	78 912	112 443
Other Debtors	2 873	2 900	2 872	9 352	7 417	7 599	5 439	5 439	21 669
Property Plant Equipment	26 001	21 370	15 493	20 864	11 569	13 812	12 298	39 248	34 668
Total Inventories	121 686	75 970	15 000	5 000	2 500	2 500	5 000	5 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 680	19 858	25 898	25 803	35 098	38 811	44 628	37 628	48 149
Average Number Employees During Period	4	3	4	5	4	3	3	3	3
Bank Borrowings Overdrafts	12 689		25 504	25 889	21 950	11 401
Creditors	190 219	145 328	60 907	9 793	6 288	53 339	667	21 982	17 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment		203		9 390		2 500		13 449
Disposals Property Plant Equipment		203		13 223		5 000		13 449
Dividends Paid				5 000	2 000	3 500	29 000	25 000
Finance Lease Liabilities Present Value Total				9 793	6 288	3 339	667	21 982	17 930
Increase From Depreciation Charge For Year Property Plant Equipment		8 381		9 295	9 295	6 213	5 817	6 449	10 521
Net Current Assets Liabilities	-22 685	-17 080	-3 782	-31 180	-7 351	41 425	43 455	61 646	95 705
Number Shares Issued Fully Paid		100		50	50	100	1	1	1
Other Creditors	1 028	3 672	5 937	14 110	11 614	50 000	1 770	4 247	2 569
Other Taxation Social Security Payable	8 649	3 729	7 709	9 901	3 686	6 464	26 153	13 963	29 407
Par Value Share		1		1	1	1	1	1	1
Payments Received On Account	17 871	16 039	15 486	14 243	13 462	13 042	13 967	13 967	13 967
Profit Loss		740		-24 929	20 039	7 418	82 188	48 826
Property Plant Equipment Gross Cost	37 681	41 228	41 391	46 667	46 667	52 623	56 926	76 876	82 817
Provisions For Liabilities Balance Sheet Subtotal	3 084	3 318	1 891
Total Additions Including From Business Combinations Property Plant Equipment		3 750		18 499		10 956	4 303	33 399	5 941
Total Assets Less Current Liabilities	3 316	4 290	11 711	-10 316	4 218	55 237	55 753	100 894	130 373
Trade Creditors Trade Payables	149 982	121 888	6 271	17 529	8 731	21 601	3 647	12 833	40 438
Trade Debtors Trade Receivables	18 313	35 896	23 434	36 693	42 769	40 009	11 085	32 536	100 174
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Darren C.

Role: Director

Appointed: 12 January 2010

Latest update: 5 February 2024

People with significant control

Darren C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	2	£ 27 692.00
2014-12-24	5100741312		£ 26 500.00	Supplies And Services
2014-06-20	5100712208		£ 1 192.00	Supplies And Services
2013	Milton Keynes Council	8	£ 5 312.56
2013-05-31	5100650332		£ 1 205.28	Supplies And Services
2013-07-26	5100659743		£ 860.00	Supplies And Services
2013-08-07	5100658397		£ 662.64	Supplies And Services
2012	Milton Keynes Council	13	£ 9 214.70
2012-07-18	5100595824		£ 1 013.00	Supplies And Services
2012-06-13	5100590168		£ 932.64	Supplies And Services
2012-07-20	5100596028		£ 899.20	Supplies And Services
2011	Milton Keynes Council	10	£ 12 775.66
2011-02-09	5100501828		£ 3 495.00	Supplies And Services
2011-08-31	5100539212		£ 2 122.92	Supplies And Services
2011-04-11	5100507471		£ 1 299.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 27 692.00

2014-12-24

5100741312

£ 26 500.00

Supplies And Services

2014-06-20

5100712208

£ 1 192.00

Supplies And Services

2013

Milton Keynes Council

£ 5 312.56

2013-05-31

5100650332

£ 1 205.28

Supplies And Services

2013-07-26

5100659743

£ 860.00

Supplies And Services

2013-08-07

5100658397

£ 662.64

Supplies And Services

2012

Milton Keynes Council

£ 9 214.70

2012-07-18

5100595824

£ 1 013.00

Supplies And Services

2012-06-13

5100590168

£ 932.64

Supplies And Services

2012-07-20

5100596028

£ 899.20

Supplies And Services

2011

Milton Keynes Council

£ 12 775.66

2011-02-09

5100501828

£ 3 495.00

Supplies And Services

2011-08-31

5100539212

£ 2 122.92

Supplies And Services

2011-04-11

5100507471

£ 1 299.00

Supplies And Services

Sc It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Ian S.

People with significant control

Darren C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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