Scj Accounting Services Ltd in Worcester Park, KT4 8LQ

Description

Data updated on: 01-11-2023

2009 marks the start of Scj Accounting Services Ltd, a firm registered at 18 Morningside Road, , Worcester Park. This means it's been fifteen years Scj Accounting Services has been in this business, as it was created on Fri, 11th Dec 2009. The firm reg. no. is 07102575 and the postal code is KT4 8LQ. This company's declared SIC number is 69202, that means Bookkeeping activities. 2022-12-31 is the last time when company accounts were filed.

In the company, just about all of director's tasks have so far been executed by Shirley J. who was appointed on Fri, 11th Dec 2009. Furthermore, the managing director's tasks are backed by a secretary - Christiina J., who was appointed by this specific company in 2009.

Shirley J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	43	-17

Balance Sheet
Cash Bank On Hand						1 436	22 826	18 615	9 825	7 380
Current Assets		45	8 001	1 429	1 433	1 436	28 076	18 615		7 380	4 993	2 995
Debtors			325				5 250
Net Assets Liabilities					-17	-27				6 557	4 546	2 546
Other Debtors							5 250
Net Assets Liabilities Including Pension Asset Liability	100	100	100	43	-17
Cash Bank In Hand		45	7 676	1 429
Tangible Fixed Assets		197	111	51

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve				-57
Shareholder Funds	100	100	100	43	-17

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						350	350	350	350
Average Number Employees During Period								1	1	1
Corporation Tax Payable							13 434	7 917	-109	-93
Creditors					1 450	1 463	14 335	9 198	872	823	447	449
Depreciation Amortisation Impairment Expense					51
Dividends Paid							42 600	38 075		2 000
Net Current Assets Liabilities		-97	-11	-8	-17	-27	13 741	9 417	8 953	6 557	4 546	2 546
Number Shares Issued Fully Paid							100	100
Other Creditors						1 463	901	1 281	981	916
Other Operating Expenses Format2					13	13
Other Operating Income Format2					4	3
Par Value Share		1	1				1	1
Profit Loss					-60	-10	56 368	33 751	-464	-396
Property Plant Equipment Gross Cost						350	350	350	350
Total Assets Less Current Liabilities		100	100	43	-17	-27				6 557	4 546	2 546
Creditors Due Within One Year		142	8 012	1 437	1 450
Fixed Assets		197	111	51
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		350	350
Tangible Fixed Assets Depreciation		153	239
Tangible Fixed Assets Depreciation Charged In Period			86

Company staff

Christiina J.

Role: Secretary

Appointed: 11 December 2009

Latest update: 20 November 2023

Shirley J.

Role: Director

Appointed: 11 December 2009

Latest update: 20 November 2023

People with significant control

Shirley J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Scj Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christiina J.

Shirley J.

People with significant control

Shirley J.

Accounts Documents

Company filings

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