Scoconsult Limited in East Sussex, RH18 5HN

Description

Data updated on: 13-09-2022

Located at 48 Freshfield Bank, East Sussex RH18 5HN Scoconsult Limited was classified as a Private Limited Company with 06153769 Companies House Reg No. The firm was established on 2007-03-12. Scoconsult Limited had been prospering in the business for 15 years.

The business was administered by 1 managing director: John S. who was administering it from 2007-03-12 to the date it was dissolved on 2022-07-26.

John S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	30 722	955	522	19 318	1 657	1 327

Balance Sheet
Cash Bank In Hand	63 316	27 122	17 806	35 520	5 400	3 921
Current Assets	67 432	44 071	33 719	53 069	6 327	3 921	805	664	515	425
Debtors	4 116	16 949	15 913	17 549	927
Net Assets Liabilities						1 327	1 089	877	675	546
Tangible Fixed Assets	1 594	1 195	896	672	504
Net Assets Liabilities Including Pension Asset Liability					1 657	1 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 622	855	422	19 218	1 557	1 227
Shareholder Funds	30 722	955	522	19 318	1 657	1 327

Other Financial Data
Amount Due From To Related Party				2 444
Creditors Due Within One Year	38 304	44 311	34 093	34 423	5 174	2 972
Net Assets Liability Excluding Pension Asset Liability	30 722	955	522	19 318
Net Current Assets Liabilities	29 128	-239	-374	18 646	1 153	949	805	664	515	425
Number Shares Allotted		100	100	100	100
Average Number Employees During Period									1	1
Creditors						2 972
Depreciation Amortisation Impairment Expense						126	94	71
Fixed Assets					504	378	284	213	160	121
Other Operating Expenses Format2						330	238	212
Profit Loss						-456	-332	-283
Total Assets Less Current Liabilities				19 318	1 657	1 327	1 089	877	675	546
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		3 653	3 653	3 653
Tangible Fixed Assets Depreciation	2 059	2 458	2 757	2 981
Tangible Fixed Assets Depreciation Charged In Period		399	299

Company staff

Sharon S.

Role: Secretary

Appointed: 12 March 2007

Latest update: 12 September 2023

John S.

Role: Director

Appointed: 12 March 2007

Latest update: 12 September 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 March 2023
Confirmation statement last made up date	03 March 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 November 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

Scoconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

John S.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

John S.

Accounts Documents

Company filings

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