Scintilla Consultancy Services Limited in London, SW17 8QQ

Description

Data updated on: 05-03-2022

The enterprise called Scintilla Consultancy Services was founded on August 6, 2007 as a private limited company. The enterprise headquarters was based in London on 134 Ritherdon Road. This place area code is SW17 8QQ. The official registration number for Scintilla Consultancy Services Limited was 06334633. Scintilla Consultancy Services Limited had been active for 15 years up until dissolution date on February 1, 2022.

Saira B. was this firm's managing director, assigned this position 17 years ago.

Saira B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 993	23 092	23 600	3 252	15 703	23 034

Balance Sheet
Cash Bank In Hand	33 888	34 868	41 191	10 378	61 165	55 884
Cash Bank On Hand						55 884	46 850	31 630	36 796	69 913	15 779
Current Assets	52 608	52 688	46 951	17 148	69 565	63 444	49 874	41 931	55 276	71 593	20 625
Debtors	18 720	17 820	5 760	6 770	8 400	7 560	3 024	10 301	18 480	1 680	4 846
Other Debtors								161			4 846
Property Plant Equipment						1 104	1 345	2 284	1 576	4 211
Tangible Fixed Assets	1 250	1 430	926	1 459	1 791	1 104
Net Assets Liabilities Including Pension Asset Liability	17 993	23 092

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 992	23 091	23 599	3 251	15 702	23 033
Shareholder Funds	17 993	23 092	23 600	3 252	15 703	23 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 134	2 513	3 247	3 955	4 937
Average Number Employees During Period							1	1	1	1	1
Creditors						41 514	29 927	21 545	28 227	30 808	1 750
Creditors Due Within One Year		31 026	24 277	15 355	55 653	41 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment							232	131			7 940
Disposals Property Plant Equipment							619	699			9 148
Increase From Depreciation Charge For Year Property Plant Equipment							611	865	708	982	3 003
Net Current Assets Liabilities	16 743	21 662	22 674	1 793	13 912	21 930	19 947	20 386	27 049	40 785	18 875
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						15 903	8 362	5 100	3 180	6 129	1 750
Other Taxation Social Security Payable						25 611	21 565	16 445	25 047	24 679
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 238	3 858	5 531	5 531	9 148
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		842	714	1 238	1 199
Tangible Fixed Assets Cost Or Valuation	1 875	2 717	1 944	3 182	3 237
Tangible Fixed Assets Depreciation	625	1 287	1 018	1 723	1 447	2 134
Tangible Fixed Assets Depreciation Charged In Period			401	705	748	687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			670		1 024
Tangible Fixed Assets Disposals			1 487		1 144
Total Additions Including From Business Combinations Property Plant Equipment							1 239	2 372		3 617
Total Assets Less Current Liabilities	17 993	23 092	23 600	3 252	15 703	23 034	21 292	22 670	28 625	44 996	18 875
Trade Debtors Trade Receivables						7 560	3 024	10 140	18 480	1 680
Creditors Due Within One Year Total Current Liabilities	35 865	31 026
Fixed Assets	1 250	1 430
Tangible Fixed Assets Depreciation Charge For Period		662

Company staff

Stephen B.

Role: Secretary

Appointed: 06 August 2007

Latest update: 20 April 2023

Saira B.

Role: Director

Appointed: 06 August 2007

Latest update: 20 April 2023

People with significant control

Saira B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 August 2022
Confirmation statement last made up date	06 August 2021

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 28 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 November 2013

Scintilla Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Saira B.

People with significant control

Saira B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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