Founded in 2013, Scanes Bentley & Associates, classified under reg no. 08798169 is an active company. Currently registered at 63/66 Hatton Garden EC1N 8LE, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Scanes B., appointed on 2 December 2013. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 63/66 Hatton Garden |
Town | London |
Post code | EC1N 8LE |
Country of origin | United Kingdom |
Registration Number | 08798169 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (112 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Scanes B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scanes B.
Notified on | 2 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 114 971 | 8 867 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 226 658 | 362 956 | 432 640 | 294 838 | 303 782 | ||||
Current Assets | 197 331 | 138 560 | 374 546 | 447 979 | 433 069 | 312 838 | 361 382 | 387 428 | 504 741 |
Debtors | 73 165 | 87 477 | 147 888 | 85 023 | 429 | 18 000 | 57 600 | ||
Net Assets Liabilities | 8 867 | 218 405 | 289 003 | 320 663 | |||||
Property Plant Equipment | 3 691 | 2 768 | 2 076 | 3 462 | 2 597 | ||||
Other Debtors | 114 801 | 429 | |||||||
Cash Bank In Hand | 124 166 | 51 083 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 114 971 | ||||||||
Tangible Fixed Assets | 3 688 | 2 766 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 114 871 | 8 767 | |||||||
Shareholder Funds | 114 971 | 8 867 | |||||||
Other | |||||||||
Description Principal Activities | 70 229 | 70 229 | 70 229 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 990 | 3 913 | 4 605 | 5 135 | 6 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 132 459 | 159 832 | 211 055 | 159 295 | 27 297 | 43 316 | 42 847 | 58 235 | |
Fixed Assets | 3 688 | 2 766 | 3 691 | 3 462 | 2 597 | 1 948 | 1 461 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 692 | 530 | 865 | |||||
Net Current Assets Liabilities | 111 283 | 6 101 | 214 714 | 236 924 | 273 774 | 285 541 | 318 066 | ||
Other Creditors | 71 | 10 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 362 | ||||||||
Property Plant Equipment Gross Cost | 6 681 | 6 681 | 6 681 | 8 597 | 8 597 | ||||
Taxation Social Security Payable | 22 225 | 38 306 | |||||||
Total Assets | 363 979 | 389 376 | 506 202 | ||||||
Total Assets Less Current Liabilities | 114 971 | 8 867 | 218 405 | 239 692 | 275 850 | 289 003 | 320 663 | ||
Total Liabilities | 363 979 | 389 376 | 506 202 | ||||||
Trade Creditors Trade Payables | 41 542 | 1 | 5 000 | ||||||
Trade Debtors Trade Receivables | 33 087 | 85 023 | 18 000 | 57 600 | |||||
Accrued Liabilities | 4 000 | 4 000 | 5 000 | ||||||
Corporation Tax Payable | 116 313 | 38 956 | 35 969 | 12 929 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 916 | ||||||||
Creditors Due Within One Year | 86 048 | 132 459 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 4 917 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 917 | ||||||||
Tangible Fixed Assets Depreciation | 1 229 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 229 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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