Scitus Consulting Limited
1 Milner Way Ossett WF5 9JE West Yorkshire
Number: 04688122
Incorporation date: 2003-03-06
Dissolution date: 2020-12-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04688122 21 years ago, Scitus Consulting Ltd had been a private limited company until 2020-12-29 - the date it was officially closed. The business latest registration address was 1 Milner Way, Ossett West Yorkshire.
Leo H. was the following firm's managing director, assigned this position 21 years ago.
Leo H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 62 095 | 1 359 | -5 881 | 2 350 | 184 | 19 405 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 055 | 697 | 38 700 | |||||
| Cash Bank On Hand | 38 700 | 36 777 | 1 789 | |||||
| Current Assets | 82 316 | 25 047 | 26 484 | 26 389 | 27 640 | 58 344 | 46 795 | 46 465 |
| Debtors | 80 261 | 24 350 | 31 095 | 27 640 | 19 644 | 10 018 | 44 676 | |
| Property Plant Equipment | 320 | 1 418 | 1 172 | |||||
| Tangible Fixed Assets | 1 247 | 1 027 | 368 | 427 | 320 | |||
| Net Assets Liabilities Including Pension Asset Liability | 62 095 | 1 359 | -5 881 | 2 350 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 61 995 | 1 259 | 2 250 | 84 | 19 305 | |||
| Shareholder Funds | 62 095 | 1 359 | -5 881 | 2 350 | 184 | 19 405 | ||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 10 001 | 10 001 | ||||||
| Total Fixed Assets Depreciation | 8 754 | 8 974 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 220 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 882 | 10 355 | 10 746 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 39 259 | 33 302 | 33 483 | |||||
| Creditors Due Within One Year | 32 126 | 28 813 | 27 883 | 39 259 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 391 | ||||||
| Net Current Assets Liabilities | 60 848 | 332 | 2 282 | -243 | 19 085 | 13 493 | 12 982 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 19 075 | 1 724 | 10 941 | |||||
| Other Taxation Social Security Payable | 20 184 | 31 578 | 22 542 | |||||
| Par Value Share | 100 | 100 | ||||||
| Property Plant Equipment Gross Cost | 10 202 | 11 773 | 11 918 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 201 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 001 | 10 001 | 10 001 | 10 202 | ||||
| Tangible Fixed Assets Depreciation | 8 754 | 8 974 | 9 633 | 9 775 | 9 882 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 107 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 571 | 145 | ||||||
| Total Assets Less Current Liabilities | 62 095 | 1 359 | 873 | 2 650 | 184 | 19 405 | 14 911 | 14 154 |
| Trade Debtors Trade Receivables | 19 644 | 10 018 | 44 676 | |||||
| Creditors Due Within One Year Total Current Liabilities | 21 468 | 24 715 | ||||||
| Fixed Assets | 1 247 | 1 027 | 873 | 368 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 220 | |||||||
| Accruals Deferred Income | 300 | 300 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 642 | 4 706 | ||||||
Role: Secretary
Appointed: 06 March 2003
Latest update: 4 June 2023
Role: Director
Appointed: 06 March 2003
Latest update: 4 June 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 20 March 2020 |
| Confirmation statement last made up date | 06 March 2019 |
| Annual Accounts 13 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 4 May 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 May 2017 |
| 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 |
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