Founded in 2015, D Scott Enterprises, classified under reg no. 09730174 is a active - proposal to strike off company. Currently registered at 10 Long Acre CW8 2XP, Northwich the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
| Office Address | 10 Long Acre |
| Office Address2 | Cuddington |
| Town | Northwich |
| Post code | CW8 2XP |
| Country of origin | United Kingdom |
| Registration Number | 09730174 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Sep 2023 (2023-09-06) |
| Last confirmation statement dated | Tue, 23rd Aug 2022 |
Position: Director
Appointed: 12 August 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Dianne S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dianne S.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 9 | 244 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 056 | 1 160 | 7 925 | ||||
| Current Assets | 7 277 | 5 579 | 8 116 | 1 171 | 11 | 3 844 | 7 936 |
| Debtors | 5 060 | 11 | 11 | 3 844 | 11 | ||
| Net Assets Liabilities | 244 | 137 | -3 431 | -2 843 | -4 309 | 372 | |
| Other Debtors | 5 060 | 11 | 11 | 3 844 | 11 | ||
| Property Plant Equipment | 712 | 605 | 514 | 449 | 382 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 | 244 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 9 | 244 | |||||
| Other | |||||||
| Description Principal Activities | 86 210 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 481 | 1 381 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 838 | 945 | 1 036 | 1 186 | 1 253 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 921 | 342 | 382 | ||||
| Corporation Tax Payable | 6 584 | 4 586 | 1 871 | 6 879 | 6 771 | ||
| Creditors | 6 126 | 8 691 | 5 207 | 1 016 | 8 602 | 7 946 | |
| Fixed Assets | 1 055 | 791 | 712 | 514 | 449 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 91 | 67 | ||||
| Net Current Assets Liabilities | -1 046 | -547 | 575 | -4 036 | -1 005 | -3 377 | -10 |
| Other Creditors | 1 560 | 621 | 576 | 1 381 | 793 | ||
| Other Taxation Social Security Payable | 547 | ||||||
| Property Plant Equipment Gross Cost | 1 550 | 1 550 | 1 635 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 871 | ||||||
| Total Assets Less Current Liabilities | 9 | 244 | 137 | -3 431 | -2 843 | -4 309 | 372 |
| Creditors Due Within One Year | 8 323 | 6 126 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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