S.c.q. Consultants (international) Limited in Bedford, MK42 7PN

Description

Data updated on: 01-11-2023

This firm is known as S.c.q. Consultants (international) Limited. This firm was originally established 27 years ago and was registered under 03476462 as the registration number. This particular registered office of this company is based in Bedford. You may visit them at First Floor, Woburn Court 2 Railton Road,, Woburn Road Industrial Estate, Kempston. This business's principal business activity number is 62090: Other information technology service activities. 2023-03-31 is the last time when the company accounts were filed.

As for this particular company, the full range of director's duties have so far been fulfilled by David S. who was assigned this position 27 years ago. This company had been directed by Michael H. up until 1998. To find professional help with legal documentation, this company has been utilizing the expertise of Susan S. as a secretary since 1997.

Executives who have control over the firm are as follows: David S. owns over 1/2 to 3/4 of company shares . Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 136 879	1 127 885	1 121 480	1 078 507	1 093 497	1 215 531

Balance Sheet
Cash Bank In Hand	366 262	246 605	399 606	453 718	542 192	346 699
Cash Bank On Hand						346 699	694 667	485 771	474 122	503 908	362 224	641 986	880 473
Current Assets	377 679	248 216	883 414	750 473	835 246	849 169	1 103 721	545 771	534 122	563 908	829 237	1 201 711	1 428 734
Debtors	11 417	1 611	61 854			209 416	5 000	60 000	60 000	60 000	467 013	559 725	548 261
Net Assets Liabilities						1 208 208	1 239 542	1 012 294	1 003 889	1 011 838	1 011 029	1 037 771	1 036 344
Other Debtors							5 000	60 000	60 000	60 000	231 233	307 633	287 285
Property Plant Equipment						1 393	733	73
Stocks Inventory		418 054	421 954	296 755	293 054	293 054
Tangible Fixed Assets	761 183	753 099	259 511	187 135	182 208	1 393
Total Inventories						293 054	404 054
Net Assets Liabilities Including Pension Asset Liability	1 136 879	1 127 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 136 779	1 127 785	1 121 380	1 078 407	1 093 397	1 170 810
Shareholder Funds	1 136 879	1 127 885	1 121 480	1 078 507	1 093 497	1 215 531

Other Financial Data
Amount Specific Advance Or Credit Directors						209 416
Amount Specific Advance Or Credit Made In Period Directors						209 416
Amount Specific Advance Or Credit Repaid In Period Directors							209 416
Accrued Liabilities						900	900	900	900	850	850	900	1 020
Accumulated Depreciation Impairment Property Plant Equipment						587	1 247	1 907	1 980	1 980	1 980	1 980
Additions Other Than Through Business Combinations Investment Property Fair Value Model							186 048
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						3 307	732		6 344	8 512	10 677	17 745	13 895
Creditors						5 031	452 657	185 125	181 808	205 306	251 651	399 375	392 390
Creditors Due Within One Year		10 538	21 445	9 101	249 336	5 031
Fixed Assets	761 183	890 207	259 511	337 135	507 587	371 393	600 733	675 073	675 000	675 000	450 000	245 000
Increase From Depreciation Charge For Year Property Plant Equipment							660	660	73
Investment Property						370 000	600 000	675 000	675 000	675 000	450 000	245 000
Investment Property Fair Value Model						370 000	600 000	675 000	675 000	675 000	450 000	245 000
Net Current Assets Liabilities	375 696	237 678	861 969	741 372	585 910	844 138	651 064	360 646	352 314	358 602	577 586	802 336	1 036 344
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 980	1 980	1 980	1 980	1 980	1 980	1 980
Provisions For Liabilities Balance Sheet Subtotal						7 323	12 255	23 425	23 425	21 764	16 557	9 565
Revaluation Reserve						44 621
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				150 000	175 379	1 980
Tangible Fixed Assets Cost Or Valuation	822 203	822 203	325 260	246 371	246 371	1 980
Tangible Fixed Assets Depreciation	61 020	69 104	65 749	59 236	64 163	587
Tangible Fixed Assets Depreciation Charged In Period			8 085	6 242	4 927	587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 440	12 755		64 163
Tangible Fixed Assets Disposals			78 889	78 889		246 371
Tangible Fixed Assets Increase Decrease From Revaluations						44 621
Total Assets Less Current Liabilities	1 136 879	1 127 885	1 121 480	1 078 507	1 093 497	1 215 531	1 251 797	1 035 719	1 027 314	1 033 602	1 027 586	1 047 336	1 036 344
Accrued Liabilities Deferred Income											7 301
Advances Credits Directors						209 416
Disposals Investment Property Fair Value Model											225 000	225 000	245 000
Prepayments											85 993	85 991	85 992
Creditors Due Within One Year Total Current Liabilities	1 983	10 538
Investment Properties	0	137 108
Investment Properties Additions		137 108
Investment Properties Cost Or Valuation		137 108
Tangible Fixed Assets Depreciation Charge For Period		8 084

Company staff

David S.

Role: Director

Appointed: 04 December 1997

Latest update: 13 December 2023

Susan S.

Role: Secretary

Appointed: 04 December 1997

Latest update: 13 December 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24th September 2014
Annual Accounts 6th October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6th October 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4th September 2013

S.c.q. Consultants (international) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Susan S.

Swift Incorporations Limited

Michael H.

People with significant control

David S.

Susan S.

Accounts Documents

Company filings

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