Scot-tech Consultancy Ltd in Derby, DE3 0DH

Description

Data updated on: 03-12-2018

Scot-tech Consultancy came into being in 2013 as a company enlisted under no 08616472, located at DE3 0DH Derby at 15 The Hollow The Hollow. This firm's last known status was dissolved. Scot-tech Consultancy had been on the market for at least five years.

This company was managed by a single managing director: Scott R. who was presiding over it from Friday 19th July 2013 to the date it was dissolved on Tuesday 23rd October 2018.

Scott R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-12-31
Currency
Net Worth	20 106	23 584

Balance Sheet
Cash Bank In Hand	26 568	35 377
Current Assets	29 358	37 627	57 878
Debtors	2 790	2 250
Net Assets Liabilities Including Pension Asset Liability	20 106	23 584
Tangible Fixed Assets	933	1 328

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 006	23 484
Shareholder Funds	20 106	23 584

Other Financial Data
Accruals Deferred Income		1 440	2 040
Capital Reserves		23 584	14 466
Creditors Due Within One Year	9 998	13 665	41 372
Fixed Assets	933	1 328
Net Assets Liability Excluding Pension Asset Liability		23 584	14 466
Net Current Assets Liabilities	19 360	22 522	16 506
Number Shares Allotted		100
Provisions For Liabilities Charges	187	266
Tangible Fixed Assets Additions	1 399
Tangible Fixed Assets Cost Or Valuation	1 399	2 457
Tangible Fixed Assets Depreciation	466	1 129
Tangible Fixed Assets Depreciation Charged In Period	466
Total Assets Less Current Liabilities	20 293	23 850	16 506
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		1

Company staff

Scott R.

Role: Director

Appointed: 19 July 2013

Latest update: 12 November 2023

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	02 August 2018
Confirmation statement last made up date	19 July 2017

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-07-19
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 September 2014
Annual Accounts 12/07/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	12/07/2017
Annual Accounts 11/07/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11/07/2016

Scot-tech Consultancy Ltd

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Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

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