Founded in 2014, Scantastik, classified under reg no. 09087092 is an active company. Currently registered at 25 Osprey Court Hawkfield Way BS14 0BB, Bristol the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely William R., Joanna T.. Of them, Joanna T. has been with the company the longest, being appointed on 16 June 2014 and William R. has been with the company for the least time - from 13 March 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Osprey Court Hawkfield Way |
| Office Address2 | Hawkfield Business Park |
| Town | Bristol |
| Post code | BS14 0BB |
| Country of origin | United Kingdom |
| Registration Number | 09087092 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 13 March 2021
Position: Director
Appointed: 16 June 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Joanna T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna T.
| Notified on | 16 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 94 608 | 336 049 | 132 666 | 48 831 | |
| Current Assets | 143 874 | 437 813 | 252 641 | 258 824 | |
| Debtors | 49 266 | 101 764 | 119 975 | 209 993 | |
| Net Assets Liabilities | 28 085 | 263 015 | 244 361 | 254 211 | |
| Other Debtors | 49 266 | 101 701 | 111 811 | 157 833 | |
| Property Plant Equipment | 6 566 | 4 831 | 17 791 | 43 476 | |
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 1 106 | 1 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 250 | 7 500 | 7 500 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 754 | 51 370 | 55 057 | 69 406 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 881 | 16 647 | 40 034 | ||
| Average Number Employees During Period | 21 | 21 | 29 | 19 | |
| Bank Borrowings Overdrafts | 1 333 | ||||
| Corporation Tax Payable | 22 800 | 68 931 | 19 706 | 12 655 | |
| Creditors | 117 092 | 177 036 | 22 691 | 27 132 | |
| Finance Lease Liabilities Present Value Total | 5 000 | 5 000 | 1 036 | 11 720 | |
| Fixed Assets | 6 816 | 4 831 | 17 791 | 43 476 | |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 616 | 3 687 | 14 349 | ||
| Intangible Assets | 250 | ||||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | |
| Net Current Assets Liabilities | 26 782 | 260 777 | 229 950 | 231 692 | |
| Number Shares Allotted | 1 | 20 | 20 | 20 | |
| Other Creditors | 290 | 399 | 435 | 482 | |
| Other Taxation Social Security Payable | 1 457 | 2 275 | |||
| Prepayments Accrued Income | 63 | 8 164 | 8 378 | ||
| Property Plant Equipment Gross Cost | 51 320 | 56 201 | 72 848 | 112 882 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 247 | 3 380 | 8 260 | ||
| Total Assets Less Current Liabilities | 33 598 | 265 608 | 247 741 | 275 168 | |
| Trade Creditors Trade Payables | 636 | ||||
| Value-added Tax Payable | 10 251 | 1 442 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, October 2023 |
accounts | Free Download (15 pages) |
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