S&C Trading (bh) Limited in South Woodford, E18 1BD

Description

Data updated on: 01-11-2023

S&C Trading (bh) Limited,registered as Private Limited Company, that is based in Essex House 8 The Shrubberies, George Lane, South Woodford. The main office's located in E18 1BD. The company has been registered in year 2013. The business reg. no. is 08371222. This business's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-23.

In order to meet the requirements of their clientele, the following firm is permanently being taken care of by a unit of two directors who are Stephen E. and Caroline L.. Their mutual commitment has been of utmost use to this specific firm since January 23, 2013.

Executives who control the firm include: Stephen E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 434	-1 204	-1 957

Balance Sheet
Cash Bank In Hand	2 355	4 281	2 802
Cash Bank On Hand			2 802	1 507	437	620	352	11 281	16 637	640
Current Assets	15 646	18 378	16 984	15 475	14 339	14 413	13 768	22 597	27 654	11 529
Debtors	8 250	8 250	8 250	8 250	8 250	8 250	8 250	8 250	8 250	8 250
Net Assets Liabilities			-1 957	-6 883
Net Assets Liabilities Including Pension Asset Liability	-4 434	-1 204	-1 957
Other Debtors			8 250	8 250	8 250	8 250	8 250	8 250	8 250	8 250
Property Plant Equipment			3 756	2 817	2 113	1 585	1 189	891	668
Stocks Inventory	5 041	5 847	5 932
Tangible Fixed Assets	5 546	5 009	3 756
Total Inventories			5 932	5 718	5 652	5 543	5 166	3 066	2 767	2 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 534	-1 304	-2 057
Shareholder Funds	-4 434	-1 204	-1 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 771	5 710	6 414	6 942	7 338	7 636	7 859	8 026
Average Number Employees During Period				6	6	6	4	4	5	5
Creditors			225	25 175	30 689	43 785	43 471	29 214	22 248	12 834
Creditors Due After One Year	2 025	1 125	225
Creditors Due Within One Year	23 601	23 466	22 472
Finance Lease Liabilities Present Value Total			225	225
Increase From Depreciation Charge For Year Property Plant Equipment				939	704	528	396	298	223	167
Net Current Assets Liabilities	-7 955	-5 088	-5 488	-9 700	-16 350	-29 372	-29 703	-6 617	5 406	-1 305
Number Shares Allotted	100	100	100
Other Creditors			12 529	14 625	20 749	35 304	34 794	23 182	14 125	7 692
Other Taxation Social Security Payable			3 038	3 325	3 285	2 821	2 627	2 627	5 808	3 083
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			8 527	8 527	8 527	8 527	8 527	8 527	8 527
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 395	1 132
Tangible Fixed Assets Cost Or Valuation	7 395	8 527
Tangible Fixed Assets Depreciation	1 849	3 518	4 771
Tangible Fixed Assets Depreciation Charged In Period	1 849	1 669	1 253
Total Assets Less Current Liabilities	-2 409	-79	-1 732	-6 883	-14 237	-27 787	-28 514	-5 726	6 074	-804
Trade Creditors Trade Payables			6 005	7 000	6 655	5 660	6 050	3 405	2 315	2 059

Company staff

Stephen E.

Role: Director

Appointed: 23 January 2013

Latest update: 14 April 2024

Caroline L.

Role: Director

Appointed: 23 January 2013

Latest update: 14 April 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caroline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	23 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S&C Trading (bh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Caroline L.

People with significant control

Stephen E.

Caroline L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies