Scjr Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

2014 signifies the launching of Scjr Consulting Limited, a firm which is located at 4th Floor Radius House, 51 Clarendon Road, Watford. This means it's been 10 years Scjr Consulting has been on the local market, as it was started on 2014-03-12. The firm Companies House Registration Number is 08935584 and its zip code is WD17 1HP. This business's SIC code is 62020 meaning Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/03/21.

Simon R. is this specific enterprise's solitary director, who was formally appointed 10 years ago.

Simon R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	16 883	47 656

Balance Sheet
Cash Bank In Hand	23 627	56 615
Cash Bank On Hand		56 615	13 862	57 883	96 477	101 800	84 756	82 471	80 224
Current Assets	31 607	56 615	19 168	65 819	103 333	101 800	85 171
Debtors	7 980		5 306	7 936	6 856		415	286	160
Property Plant Equipment		300		211	105
Tangible Fixed Assets	601	300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 882	47 655
Shareholder Funds	16 883	47 656

Other Financial Data
Amount Specific Advance Or Credit Directors		54	10 054	10 054	9 964	54	264	126
Amount Specific Advance Or Credit Made In Period Directors			8 278	8 380	8 730	18 758	630	702	516
Amount Specific Advance Or Credit Repaid In Period Directors			18 278	8 380	8 640	8 848	312	840	642
Accumulated Depreciation Impairment Property Plant Equipment		601	901	1 006	1 112	1 217	1 217	1 217
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		7 768	1 652
Creditors		9 259	15 202	26 799	30 079	14 128
Creditors Due Within One Year	15 325	9 259
Dividends Paid			50 000
Increase From Depreciation Charge For Year Property Plant Equipment			300	105	106	105
Net Current Assets Liabilities	16 282	47 356	3 966	39 020	73 254	87 672	85 171
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Taxation Social Security Payable		445
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income			5 200
Profit Loss			6 310
Property Plant Equipment Gross Cost		901	901	1 217	1 217	1 217	1 217	1 217
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	901
Tangible Fixed Assets Cost Or Valuation	901
Tangible Fixed Assets Depreciation	300	601
Tangible Fixed Assets Depreciation Charged In Period	300	301
Total Additions Including From Business Combinations Property Plant Equipment				316
Total Assets Less Current Liabilities	16 883	47 656	3 966	39 231	73 359	87 672	85 171	82 757	80 384

Company staff

Simon R.

Role: Director

Appointed: 12 March 2014

Latest update: 24 April 2024

People with significant control

Simon R.

Notified on 21 March 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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

Scjr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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