Scoh Ltd in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

Registered with number 08091382 twelve years ago, Scoh Ltd is a Private Limited Company. Its present office address is 76 St. Johns Road, Tunbridge Wells. It 's been seven years from the moment Scoh Ltd is no longer recognized under the business name Southern College Of Homeopathy. This company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. Its latest financial reports were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Wednesday 31st May 2023.

Regarding this specific limited company, just about all of director's responsibilities have so far been met by Mary W. who was assigned to lead the company twelve years ago. That limited company had been governed by Barbara K. until 2012. As a follow-up a different director, specifically Valerie L. gave up the position ten years ago.

Mary W. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Scoh Ltd 2017-09-07
Southern College Of Homeopathy Ltd 2012-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-516	-3 258	-9 502	-15 798

Balance Sheet
Cash Bank In Hand	1 910	706	227	9
Cash Bank On Hand				9	108	2		3 146	1 303	4
Current Assets			227	969	768	3 512	4 880	8 806	7 701	1 504
Debtors				960	660	3 510	4 880	5 660	6 398	1 500
Net Assets Liabilities						-23 974	-30 466	-40 073	-48 091	-49 984
Property Plant Equipment				869	1 131	957	946	893	823	1 267
Tangible Fixed Assets	1 100	825	1 159	869

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-518	-3 260	-9 504	-15 800
Shareholder Funds	-516	-3 258	-9 502	-15 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 404	1 781	2 100	2 415	2 712	2 987	3 410
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts				361		769	4 723	21 056	19 089	14 100
Creditors				17 636	24 248	28 443	4 723	21 056	19 089	14 100
Creditors Due Within One Year	3 526	4 789	10 888	17 636
Increase From Depreciation Charge For Year Property Plant Equipment					377	319	315	297	275	423
Net Current Assets Liabilities	-1 616	-4 083	-10 661	-16 667	-23 480	-24 931	-26 689	-19 910	-29 825	-37 151
Number Shares Allotted	2	2	2	2
Other Creditors				17 274	24 248	27 674	25 982	20 835	25 597	21 881
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 273	2 912	3 057	3 361	3 605	3 810	4 677
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 553		720
Tangible Fixed Assets Cost Or Valuation	1 553	1 553	2 273
Tangible Fixed Assets Depreciation	453	728	1 114	1 404
Tangible Fixed Assets Depreciation Charged In Period	453	275	386	290
Total Additions Including From Business Combinations Property Plant Equipment					639	145	304	244	205	867
Total Assets Less Current Liabilities	-516	-3 258	-9 502	-15 798	-22 349	-23 974	-25 743	-19 017	-29 002	-35 884
Trade Creditors Trade Payables				1			2 877	7 881	11 929	16 173
Trade Debtors Trade Receivables				960	660	3 510	4 880	5 660	6 398	1 500

Company staff

Mary W.

Role: Director

Appointed: 31 May 2012

Latest update: 10 April 2024

People with significant control

Mary W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 February 2014

Scoh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Barbara K.

Valerie L.

People with significant control

Mary W.

Accounts Documents

Company filings

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