Scope360 Solutions Limited in Hertford, SG13 7HW

Description

Data updated on: 01-11-2023

Scope360 Solutions Limited can be contacted at Hertford at 4 Beechwood Close. Anyone can look up the firm using the post code - SG13 7HW. This company has been in business on the English market for 14 years. This business is registered under the number 07244720 and their official state is active. The enterprise's principal business activity number is 62012 : Business and domestic software development. The company's latest accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-06.

Jonathan A. is this firm's solitary managing director, who was chosen to lead the company in 2010.

Jonathan A. 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	754	696	-1 553	1 467	2 833	4 163

Balance Sheet
Cash Bank On Hand								12 327	5 960	3 685	2 739	53 251	53 572
Current Assets	14 823	14 294	18 379	13 203	22 864	27 270	32 070	13 378	13 856	6 943	12 171	53 461	55 552
Debtors	2 700	2 160	11 104	6 858	9 540	24 124		1 051	7 896	3 258	9 432	210	1 980
Net Assets Liabilities						4 163	6 360	1 543	716	455	616	21 211	16 323
Property Plant Equipment								861	352	41	1 227	946	167
Cash Bank In Hand	12 123	6 939	4 275	3 845	10 824	3 146
Stocks Inventory		5 195	3 000	2 500	2 500
Tangible Fixed Assets	723	694	798	251	643	704

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	753	695	-1 554	1 466	2 832	4 162
Shareholder Funds	754	696	-1 553	1 467	2 833	4 163

Other Financial Data
Accrued Liabilities								550	1 943
Accrued Liabilities Not Expressed Within Creditors Subtotal						-625	-650	-550	-1 943	-800	-850	-3 300	-10 850
Accumulated Depreciation Impairment Property Plant Equipment								3 089	3 047	2 441	2 510	2 325	2 295
Additions Other Than Through Business Combinations Property Plant Equipment									123		1 840	499
Administrative Expenses									34 989	34 130
Average Number Employees During Period								2	2	2	2	2	2
Comprehensive Income Expense									12 373	3 989
Creditors						23 186	25 900	12 696	11 549	5 729	11 932	29 896	28 546
Depreciation Amortisation Expense						522	830	787
Depreciation Expense Property Plant Equipment									632	311
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-674	-917	-586	-966	-809
Disposals Property Plant Equipment									-674	-917	-585	-965	-809
Dividend Per Share Final												1
Dividend Per Share Interim									16 200	4 250	9 500	15 500	17 500
Dividends Paid									-13 200	-4 250
Fixed Assets						704	840	861
Gross Profit Loss									50 384	39 128
Increase From Depreciation Charge For Year Property Plant Equipment									632	311	655	781	779
Net Current Assets Liabilities	31	2	-2 351	1 216	2 190	3 459	7 970	1 233	2 307	1 214	-111	23 565	27 006
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors								9 547	7 937
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss						30 330	35 047	19 783	12 373	3 989
Profit Loss On Ordinary Activities Before Tax						37 897	43 684	24 419	15 395	4 998
Property Plant Equipment Gross Cost								3 950	3 399	2 482	3 737	3 271	2 462
Raw Materials Consumables Used						2 646	2 139	2 208
Staff Costs Employee Benefits Expense						21 657	23 200	30 400
Taxation Social Security Payable								2 537	3 550
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 567	8 637	4 636	3 022	1 009
Total Assets Less Current Liabilities	754	696	-1 553	1 467	2 833	4 163	7 010	2 094	2 659	1 255	1 466	24 511	27 173
Trade Creditors Trade Payables								62	62
Trade Debtors Trade Receivables								1 051	7 896
Turnover Revenue						66 225	73 253	62 944
Company Contributions To Money Purchase Plans Directors								4 000	2 000		4 800	4 800	5 000
Director Remuneration								14 400	14 400	18 200	27 300	21 600	24 000
Creditors Due Within One Year	14 792	14 292	20 730	11 987	20 674	23 811
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		496	783	357	917	586
Tangible Fixed Assets Cost Or Valuation	1 082	1 578	2 361	2 718	3 635	3 139
Tangible Fixed Assets Depreciation	359	884	1 563	2 467	2 992	2 435
Tangible Fixed Assets Depreciation Charged In Period		525	679	904	525	522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 079
Tangible Fixed Assets Disposals						1 082

Company staff

Jonathan A.

Role: Director

Appointed: 06 May 2010

Latest update: 1 February 2024

People with significant control

Jonathan A.

Notified on 6 April 2016

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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014

Scope360 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Scope360 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014