Scanimage started in year 1998 as Private Limited Company with registration number 03589849. The Scanimage company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Lancashire at 327 Clifton Drive South. Postal code: FY8 1HN.
At the moment there are 2 directors in the the company, namely Gurbakash M. and Avtar M.. In addition one secretary - Gurbakash M. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 327 Clifton Drive South |
Office Address2 | Lytham St Annes |
Town | Lancashire |
Post code | FY8 1HN |
Country of origin | United Kingdom |
Registration Number | 03589849 |
Date of Incorporation | Tue, 30th Jun 1998 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Mon, 31st Mar 2025 (294 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Autar M. This PSC and has 25-50% shares. Another one in the PSC register is Gurbakash M. This PSC owns 25-50% shares.
Autar M.
Notified on | 14 July 2016 |
Nature of control: |
25-50% shares |
Gurbakash M.
Notified on | 14 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-06-30 |
Net Worth | 25 999 | 60 872 | 62 270 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 29 131 | 64 420 | 67 520 | |||||||
Cash Bank On Hand | 67 520 | 49 101 | 10 041 | 9 300 | 9 919 | 7 670 | 5 640 | 2 487 | ||
Current Assets | 30 705 | 65 832 | 69 087 | 50 486 | 10 722 | 9 475 | 9 919 | 5 640 | 3 676 | |
Debtors | 1 574 | 1 412 | 1 567 | 1 385 | 681 | 175 | 1 189 | |||
Property Plant Equipment | 61 398 | 61 227 | 61 099 | 61 003 | 60 931 | 60 877 | 60 836 | |||
Tangible Fixed Assets | 60 944 | 60 887 | 61 398 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 899 | 60 772 | 62 170 | |||||||
Shareholder Funds | 25 999 | 60 872 | 62 270 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 299 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 299 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 299 | |||||||||
Accrued Liabilities Deferred Income | 661 | 660 | 600 | 481 | 299 | 300 | 299 | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 026 | 4 197 | 4 325 | 4 421 | 4 493 | 4 547 | 4 588 | 4 618 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 7 709 | 6 770 | 1 843 | 290 | 307 | 335 | 383 | 405 | ||
Corporation Tax Recoverable | 382 | |||||||||
Creditors | 68 215 | 42 064 | 2 443 | 1 439 | 3 551 | 2 856 | 2 179 | 1 478 | ||
Creditors Due Within One Year | 65 650 | 65 847 | 68 215 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 128 | 96 | 72 | 54 | 41 | 30 | |||
Net Current Assets Liabilities | -34 945 | -15 | 872 | 8 422 | 8 279 | 8 036 | 6 368 | 4 814 | 3 461 | 2 198 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 270 | 159 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 175 | |||||||||
Property Plant Equipment Gross Cost | 65 424 | 65 424 | 65 424 | 65 424 | 65 424 | 65 424 | 4 709 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 738 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 64 686 | 64 686 | 65 424 | |||||||
Tangible Fixed Assets Depreciation | 3 742 | 3 799 | 4 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 | 227 | ||||||||
Total Assets Less Current Liabilities | 25 999 | 60 872 | 62 270 | 69 649 | 69 378 | 69 039 | 67 299 | 65 691 | 64 297 | 63 004 |
Trade Debtors Trade Receivables | 1 567 | 1 385 | 1 189 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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