Scr It Consultancy Limited
The Acorns Wield Road Medstead GU34 5LY Alton
Number: 09583766
Incorporation date: 2015-05-11
Dissolution date: 2023-06-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at The Acorns Wield Road, Alton GU34 5LY Scr It Consultancy Ltd was categorised as a Private Limited Company with 09583766 Companies House Reg No. This firm had been established nine years ago before was dissolved on 2023-06-20.
The limited company was managed by a single managing director: Scott R., who was appointed in 2015.
Scott R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Net Worth | -9 631 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 129 | 8 581 | 9 275 | 4 012 | 1 342 | 521 | |
| Current Assets | 16 047 | 23 069 | 11 381 | 12 275 | 10 506 | 4 544 | 1 856 |
| Debtors | 9 215 | 14 940 | 2 800 | 3 000 | 6 494 | 3 202 | 1 335 |
| Net Assets Liabilities | 12 160 | 26 303 | 24 201 | 45 855 | 31 239 | 25 615 | |
| Other Debtors | 3 600 | 2 800 | 3 000 | 6 494 | 3 202 | 1 335 | |
| Property Plant Equipment | 5 524 | 38 148 | 34 837 | 40 149 | 33 341 | 30 207 | |
| Cash Bank In Hand | 6 832 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 631 | ||||||
| Tangible Fixed Assets | 2 604 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -9 632 | ||||||
| Shareholder Funds | -9 631 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 758 | 2 241 | 2 783 | 4 144 | 6 465 | 9 599 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |
| Comprehensive Income Expense | 50 791 | 67 143 | 71 898 | 76 204 | -8 116 | -5 624 | |
| Corporation Tax Payable | 12 251 | 14 759 | 17 494 | ||||
| Creditors | 15 384 | 21 166 | 21 481 | 2 360 | 5 500 | 5 896 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 738 | 1 667 | |||||
| Disposals Property Plant Equipment | 3 006 | 4 487 | |||||
| Dividends Paid | 29 000 | 53 000 | 74 000 | 54 550 | 6 500 | ||
| Fixed Assets | 2 604 | 5 524 | 38 148 | 34 837 | 40 149 | 33 341 | 30 207 |
| Income Expense Recognised Directly In Equity | -29 000 | -53 000 | -74 000 | -54 550 | -6 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 1 280 | 1 361 | 3 988 | 3 134 | ||
| Net Current Assets Liabilities | 16 047 | 7 685 | -9 785 | -9 206 | 8 146 | -956 | -4 040 |
| Other Creditors | 1 753 | 1 320 | 1 721 | 1 085 | 4 185 | 5 896 | |
| Other Taxation Social Security Payable | 1 380 | 5 087 | 2 266 | 1 275 | |||
| Profit Loss | 50 791 | 67 143 | 71 898 | 76 204 | -8 116 | -5 624 | |
| Property Plant Equipment Gross Cost | 6 281 | 40 389 | 37 620 | 44 293 | 39 806 | 39 806 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 049 | 2 060 | 1 430 | 2 440 | 1 146 | 552 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 237 | 6 673 | |||||
| Total Assets Less Current Liabilities | 18 651 | 13 209 | 28 363 | 25 631 | 48 295 | 32 385 | 26 167 |
| Trade Creditors Trade Payables | 1 315 | ||||||
| Trade Debtors Trade Receivables | 11 340 | ||||||
| Advances Credits Directors | 16 138 | 668 | 235 | 386 | 6 494 | 3 672 | 5 384 |
| Advances Credits Made In Period Directors | 151 | 10 166 | |||||
| Advances Credits Repaid In Period Directors | 15 470 | 433 | 6 880 | ||||
| Creditors Due After One Year | 28 282 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 803 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 803 | ||||||
| Tangible Fixed Assets Depreciation | 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | ||||||
Role: Secretary
Appointed: 13 February 2019
Latest update: 6 March 2024
Role: Director
Appointed: 11 May 2015
Latest update: 6 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 May 2023 |
| Confirmation statement last made up date | 11 May 2022 |
| Annual Accounts 14 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-11 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/03/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31/03/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31/03/2022 |
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