Scj Management Services Limited in Hertfordshire, EN5 5TZ

Description

Data updated on: 10-09-2022

This enterprise named Scj Management Services was established on 2003-04-10 as a private limited company. This enterprise office was situated in Hertfordshire on 1 Beauchamp Court Victors Way, Barnet. The address post code is EN5 5TZ. The company reg. no. for Scj Management Services Limited was 04730013. Scj Management Services Limited had been in business for 19 years until dissolution date on 2022-07-12.

This company was overseen by a single managing director: Simon J., who was chosen to lead the company in April 2003.

Simon J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 348	9 197	8 220	5 806	2 269	2 955

Balance Sheet
Cash Bank In Hand	29 321	31 052	24 380	26 509	22 849	23 393
Cash Bank On Hand						23 393	24 340	27 054	29 390	31 583	27 398
Current Assets	29 321	31 052	29 380	26 509						31 583	27 494
Debtors			5 000								96
Other Debtors											96
Net Assets Liabilities Including Pension Asset Liability	7 348	9 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 248	9 097	8 120	5 706	2 169	2 855
Shareholder Funds	7 348	9 197	8 220	5 806	2 269	2 955

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						20 438	20 757	20 935	21 069	21 068	19 108
Creditors Due Within One Year		21 854	21 160	20 703	20 580	20 438
Net Current Assets Liabilities	7 348	9 197	8 220	5 806	2 269	2 955	3 583	6 119	8 321	10 515	8 386
Number Shares Allotted			100	100	100	100
Other Creditors						18 883	18 925	18 984	19 146	19 145	18 199
Other Taxation Social Security Payable						1 672	1 649	1 768	1 923	1 923	909
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	7 348	9 197	8 220	5 806	2 269	2 955	3 583	6 119	8 321	10 515	8 386
Trade Creditors Trade Payables						-117	183	183
Dividends Paid										6 000	6 000
Profit Loss										8 194	3 871
Creditors Due Within One Year Total Current Liabilities	21 973	21 855

Company staff

Simon J.

Role: Director

Appointed: 10 April 2003

Latest update: 16 August 2023

Corazon J.

Role: Secretary

Appointed: 10 April 2003

Latest update: 16 August 2023

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	24 April 2022
Confirmation statement last made up date	10 April 2021

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013

Scj Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Corazon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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