S'cool Ventures Ltd in London, W12 8DW

Description

Data updated on: 01-11-2023

S'cool Ventures Ltd with reg. no. 09332558 has been a part of the business world for 10 years. This particular Private Limited Company is located at 11 Pennard Road, Shepherds Bush, London and company's postal code is W12 8DW. This enterprise's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The latest annual accounts cover the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Mon, 24th Oct 2022.

Currently, the company is supervised by one managing director: Ksenia B., who was assigned this position on 2014-11-28. That company had been directed by Marl C. up until 2019-11-04. Moreover, the managing director's duties are constantly helped with by a secretary - William V., who joined the company on 2023-04-28.

Ksenia B. 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	2015-11-28	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-15 222	-15 222	-36 776

Balance Sheet
Cash Bank In Hand	2 855	2 855	4 201
Cash Bank On Hand			4 201	35
Current Assets	3 961	3 961	4 456	35
Debtors	1 106	1 106	255	569
Property Plant Equipment			13 146	13 874
Tangible Fixed Assets	8 927	8 927	13 146
Net Assets Liabilities				46 044	53 817	64 628	65 650	66 468	66 469

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-16 222	-16 222	-37 776
Shareholder Funds	-15 222	-15 222	-36 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 358	11 983
Creditors			54 378	60 522	64 222	65 670	66 431	66 468	66 469
Creditors Due Within One Year	28 110	28 110	54 378
Increase From Depreciation Charge For Year Property Plant Equipment				4 625
Net Current Assets Liabilities	-24 149	-24 149	-49 922	59 918	64 222	65 670	66 431	66 468	66 469
Number Shares Allotted	1 000		1 000
Par Value Share	1		1
Property Plant Equipment Gross Cost			20 504	25 857
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	11 903		8 601
Tangible Fixed Assets Cost Or Valuation	11 903	11 903	20 504
Tangible Fixed Assets Depreciation	2 976	2 976	7 358
Tangible Fixed Assets Depreciation Charged In Period	2 976		4 382
Total Additions Including From Business Combinations Property Plant Equipment				5 353
Total Assets Less Current Liabilities	-15 222	-15 222	-36 776	46 044	53 817	64 628	65 650	66 468	66 469
Fixed Assets				13 874	10 405	1 042	781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				569

Company staff

William V.

Role: Secretary

Appointed: 28 April 2023

Latest update: 31 December 2023

Ksenia B.

Role: Director

Appointed: 28 November 2014

Latest update: 31 December 2023

People with significant control

Ksenia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	28 November 2015
Date Approval Accounts	11 October 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

S'cool Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William V.

Ksenia B.

Marl C.

People with significant control

Ksenia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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S'cool Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William V.

Ksenia B.

Marl C.

People with significant control

Ksenia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016