Scom-unity Limited in London, CR0 7SU

Description

Data updated on: 01-11-2023

Scom-unity Limited with Companies House Reg No. 07267933 has been a part of the business world for 14 years. The Private Limited Company can be reached at 51 Ash Tree Way, Croydon, London and its area code is CR0 7SU. This company's principal business activity number is 62090 which means Other information technology service activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-28.

In order to meet the requirements of its client base, this specific company is continually controlled by a body of two directors who are Lorraine B. and Mark S.. Their mutual commitment has been of extreme importance to this company since 2018.

Mark S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 217	4 224

Balance Sheet
Current Assets	29 233	32 900	36 734	49 304	151 231	151 231	140 496	132 520	150 863	223 411	245 635	181 140	248 092
Net Assets Liabilities					67 198		59 036	109 520	98 431	158 995	193 020	186 808	220 350
Cash Bank In Hand	8 980	27 730	25 924	26 854		45 078
Debtors	20 253	5 170	10 810	22 440		106 153
Net Assets Liabilities Including Pension Asset Liability	10	1 217	4 224	10 241		67 198
Tangible Fixed Assets						438

Capital & Reserves
Called Up Share Capital	10	10	10	10		10
Profit Loss Account Reserve		1 207	4 214	10 231		67 188
Shareholder Funds	10	1 217	4 224

Other Financial Data
Version Production Software											2 021		2 023
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors					84 471		81 742	31 404	39 628	105 395	82 875	-312	32 981
Fixed Assets					438		282	8 405	48 131	36 829	26 110	1 206	1 089
Net Current Assets Liabilities	10	1 217	4 224	10 241	66 760	66 760	58 755	129 921	111 235	122 166	166 910	185 602	219 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 150	4 150	4 150	4 150
Total Assets Less Current Liabilities	10	1 217	4 224		67 198		59 036	109 520	159 366	158 995	193 020	186 808	220 350
Capital Employed			4 224	10 241		67 198
Creditors Due Within One Year	29 223	31 683	32 510	39 063		84 471
Number Shares Allotted	10	10	1			10
Par Value Share	1	1	10	1		1
Share Capital Allotted Called Up Paid	10	10	10	10		10
Tangible Fixed Assets Additions						805
Tangible Fixed Assets Cost Or Valuation						805
Tangible Fixed Assets Depreciation						367
Tangible Fixed Assets Depreciation Charged In Period						367

Company staff

Lorraine B.

Role: Director

Appointed: 08 January 2018

Latest update: 24 April 2024

Mark S.

Role: Director

Appointed: 28 May 2010

Latest update: 24 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	27 August 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	27 April 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 July 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	13 July 2014

Scom-unity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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