S.c.m.a. Associates Ltd in London, W1T 5DB

Description

Data updated on: 01-11-2023

Situated at 35 Grafton Way, London W1T 5DB S.c.m.a. Associates Ltd is a Private Limited Company issued a 09258983 registration number. This company was launched on Friday 10th October 2014. This business's declared SIC number is 69201, that means Accounting and auditing activities. Mon, 31st Oct 2022 is the last time company accounts were filed.

At present, the company is guided by a solitary director: Panikos P., who was arranged to perform management duties in October 2014.

Panikos P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	121	220

Balance Sheet
Cash Bank On Hand		1 234	3 357					19 531	36 718
Current Assets	1 634	612	3 357	1 586	1 895	11 634	11 024	12 167	52 681
Debtors								37 114	15 963
Net Assets Liabilities		316	1 545	1 793	5 744	5 527	6 564	6 847	24 544
Other Debtors								37 114	15 963
Property Plant Equipment		5 338	5 387					7 942	9 229
Cash Bank In Hand	1 634	612
Net Assets Liabilities Including Pension Asset Liability	121	220
Tangible Fixed Assets	3 970	5 338

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21	120
Shareholder Funds	121	220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 642	2 593					8 571	10 200
Additions Other Than Through Business Combinations Property Plant Equipment			1 000						2 916
Average Number Employees During Period				2	3	3	3	3	2
Bank Borrowings								14 385	10 435
Creditors		6 256	7 199	5 180	4 520	13 222	10 983	10 865	26 931
Increase From Depreciation Charge For Year Property Plant Equipment			951						1 629
Net Current Assets Liabilities	-3 849	-5 118	3 842	3 594	1 093	1 588	41	1 302	25 750
Other Creditors		3 387	1 387
Property Plant Equipment Gross Cost		6 980	7 980					16 513	19 429
Taxation Social Security Payable		2 869	5 812					25 373	26 931
Total Assets Less Current Liabilities	121	220	1 545	1 793	5 744	5 527	6 564	6 847	34 979
Fixed Assets	3 970	5 338	5 387	5 387	6 837	7 115	6 523	5 545
Creditors Due Within One Year	5 483	5 730
Tangible Fixed Assets Additions	4 670	2 310
Tangible Fixed Assets Cost Or Valuation	4 670	6 980
Tangible Fixed Assets Depreciation	700	1 642
Tangible Fixed Assets Depreciation Charged In Period	700	942

Company staff

Panikos P.

Role: Director

Appointed: 10 October 2014

Latest update: 29 February 2024

People with significant control

Panikos P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2023

S.c.m.a. Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panikos P.

People with significant control

Panikos P.

Accounts Documents

Company filings

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