Scopos Consulting Limited in Hertford, SG13 7HR

Description

Data updated on: 01-11-2023

08121698 is a reg. no. for Scopos Consulting Limited. The company was registered as a Private Limited Company on 27th June 2012. The company has existed in this business for twelve years. This firm can be contacted at 146 Ware Road in Hertford. The headquarters' post code assigned to this place is SG13 7HR. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. September 30, 2022 is the last time when the company accounts were filed.

So far, this company has only been guided by an individual director: Michael C. who has been caring of it for twelve years.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	11 499	40 396	5 455	31 836

Balance Sheet
Cash Bank In Hand	27 714	41 863	9 310	50 677
Cash Bank On Hand				50 677	28 804	17 674	92 394	6 386	39 606	101 607	70 038
Current Assets	27 714	68 678	9 310	55 477	28 904	33 977	97 159	6 631	39 686	101 691	70 038
Debtors		12 090		4 800	100	103	140	245	80	84
Net Assets Liabilities				31 836	24 099	22 690	60 080	6 122	23 216	70 555	48 693
Net Assets Liabilities Including Pension Asset Liability	11 499	40 396	5 455	31 836
Property Plant Equipment				722	1 534	1 686	590	94	644	322
Stocks Inventory		14 725
Tangible Fixed Assets	1 420	720	1 148	722
Total Inventories						16 200	4 625

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 498	40 395	5 454	31 835
Shareholder Funds	11 499	40 396	5 455	31 836

Other Financial Data
Accrued Liabilities				240	479	479	200	200	200	200	2 118
Accumulated Depreciation Impairment Property Plant Equipment				3 773	2 513	3 472	4 568	5 064	5 482	5 804	6 446
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				16 708	4 669	9 342	30 265	104	16 572	14 684	1 375
Creditors				24 219	6 032	12 653	37 557	585	16 992	31 399	22 400
Creditors Due Within One Year	17 351	28 858	4 773	24 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 323	137
Disposals Property Plant Equipment					2 738	416
Dividends Paid					27 000	40 800	90 000	54 000	54 000	15 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 063	1 096	1 096	496	418	322	975
Net Current Assets Liabilities	10 363	39 820	4 537	31 258	22 872	21 324	59 602	6 046	22 694	70 292	47 638
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					100	103	140	140
Profit Loss					19 263	39 391	127 390	42	71 094	62 339	6 138
Property Plant Equipment Gross Cost				4 495	4 047	5 158	5 158	5 158	6 126	333	333
Provisions				144	307	320	112	18	122	59	248
Provisions For Liabilities Balance Sheet Subtotal				144	307	320	112	18	122	59	248
Provisions For Liabilities Charges	284	144	230	144
Recoverable Value-added Tax								105	80	84
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 273	619
Tangible Fixed Assets Cost Or Valuation	2 119	2 119	4 392	4 495
Tangible Fixed Assets Depreciation	699	1 399	3 244	3 773
Tangible Fixed Assets Depreciation Charged In Period		700	1 845	784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				255
Tangible Fixed Assets Disposals				516
Total Additions Including From Business Combinations Property Plant Equipment					2 290	1 527			968		1 956
Total Assets Less Current Liabilities	11 783	40 540	5 685	31 980	24 406	23 010	60 192	6 140	23 338	70 614	48 941
Trade Debtors Trade Receivables				4 800
Work In Progress						16 200	4 625
Fixed Assets	1 420	720

Company staff

Michael C.

Role: Director

Appointed: 27 June 2012

Latest update: 13 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Scopos Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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