Scogi Consulting Limited in London, E1 0SG

Description

Data updated on: 01-11-2023

Scogi Consulting is a firm situated at E1 0SG London at 5 Brayford Square. This firm has been in existence since 2010 and is established under reg. no. 07252252. This firm has existed on the British market for fourteen years now and its status at the time is active. This firm's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts cover the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/05/13.

So far, the company has only been overseen by a single director: Simon M. who has been in charge of it for fourteen years.

Simon M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 382	75 919	75 632	75 193	75 101	75 129	71 292

Balance Sheet
Cash Bank In Hand	65 668	112 032	76 515	76 350	75 957	76 279
Current Assets	75 620	112 032	76 560	76 350	75 957	76 279	72 745	63 516	62 880	62 304	60 791	60 782	62 803
Debtors	9 952		45
Net Assets Liabilities Including Pension Asset Liability	54 382	75 919	75 632	75 193	75 101	75 129	71 292
Tangible Fixed Assets	0	520	260	220	476	183
Net Assets Liabilities							71 292	62 053	62 129	61 291	59 564	59 302	60 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 282	75 819	75 532	75 093	75 001	75 029
Shareholder Funds	54 382	75 919	75 632	75 193	75 101	75 129	71 292

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 238	36 633
Fixed Assets	0	520	260	220	476	183			928	562	504	587	216
Net Current Assets Liabilities	54 382	75 399	75 372	74 973	74 625	74 946	71 652	62 053	61 201	60 729	59 060	59 243	60 936
Tangible Fixed Assets Additions		779		329	549
Tangible Fixed Assets Cost Or Valuation	0	779	779	1 108	1 657	1 657
Tangible Fixed Assets Depreciation	0	259	519	888	1 181	1 474
Tangible Fixed Assets Depreciation Charge For Period		259
Total Assets Less Current Liabilities	54 382	75 919	75 632	75 193	75 101	75 369	71 652	62 053	62 129	61 291	59 564	59 302	61 152
Accrued Liabilities Not Expressed Within Creditors Subtotal												528	610
Average Number Employees During Period									1	1	1	1	1
Creditors							1 453	1 463	1 679	1 575	1 731	2 067	1 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												33
Accruals Deferred Income						240	360
Creditors Due Within One Year		36 633	1 188	1 377	1 332	1 333	1 093
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			260	369	293	293

Company staff

Simon M.

Role: Director

Appointed: 13 May 2010

Latest update: 14 April 2024

People with significant control

Simon M.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 December 2014
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 December 2016
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Scogi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

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