Scms Services Limited
1 Beech Hill Road SP9 7NB Tidworth
Number: 09903765
Incorporation date: 2015-12-07
Dissolution date: 2023-02-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 09903765 nine years ago, Scms Services Ltd had been a private limited company until 2023-02-14 - the date it was dissolved. Its last known registration address was 1 Beech Hill Road, Tidworth.
The business was managed by a single director: Steven M. who was administering it from 2015-12-07 to the date it was dissolved on 2023-02-14.
Steven M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||
| Net Worth | -10 236 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 363 | 204 | 114 | 155 | 1 258 | |
| Net Assets Liabilities | -10 236 | -9 316 | -6 744 | -7 064 | -7 660 | -7 760 |
| Property Plant Equipment | 8 297 | 371 | 297 | 238 | 190 | |
| Cash Bank In Hand | 363 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 236 | |||||
| Tangible Fixed Assets | 8 297 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -10 336 | |||||
| Shareholder Funds | -10 236 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 074 | 209 | 283 | 342 | 390 | |
| Creditors | 18 896 | 9 891 | 7 155 | 7 457 | 9 108 | 7 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 74 | 59 | 48 | ||
| Loans From Directors | 18 596 | 9 591 | 6 855 | 7 157 | 8 808 | 7 660 |
| Net Current Assets Liabilities | -18 533 | -9 687 | -7 041 | -7 302 | -7 850 | -7 760 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 300 | 300 | 300 | 300 | 300 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 958 | 390 | ||||
| Other Disposals Property Plant Equipment | 9 791 | 580 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 371 | 580 | 580 | 580 | 580 | |
| Creditors Due Within One Year | 18 896 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 10 371 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 371 | |||||
| Tangible Fixed Assets Depreciation | 2 074 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 074 | |||||
Role: Director
Appointed: 07 December 2015
Latest update: 27 October 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 20 December 2022 |
| Confirmation statement last made up date | 06 December 2021 |
| Annual Accounts 7 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 7 December 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Date Approval Accounts | 7 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
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