Founded in 2015, Scarmans, classified under reg no. 09703562 is an active company. Currently registered at Lower Ground Floor North 3 Gray's Inn Square WC1R 5AH, London the company has been in the business for nine years. Its financial year was closed on 30th October and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Sonya C., Muneeza N. and Muthupandi G.. Of them, Muthupandi G. has been with the company the longest, being appointed on 3 August 2015 and Sonya C. has been with the company for the least time - from 18 May 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jitesh P. who worked with the the company until 3 August 2015.
Office Address | Lower Ground Floor North 3 Gray's Inn Square |
Office Address2 | Gray's Inn |
Town | London |
Post code | WC1R 5AH |
Country of origin | United Kingdom |
Registration Number | 09703562 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Solicitors |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Muthupandi G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sandip P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amit J., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Muthupandi G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandip P.
Notified on | 3 September 2018 |
Ceased on | 21 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit J.
Notified on | 6 April 2016 |
Ceased on | 30 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -24 084 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 241 109 | 215 574 | 238 234 | 279 467 | 95 248 | 45 725 | 105 392 |
Current Assets | 294 454 | 272 498 | 290 983 | 354 319 | 319 561 | 215 840 | 510 738 |
Debtors | 53 345 | 56 924 | 52 749 | 74 852 | 224 313 | 170 115 | 405 346 |
Net Assets Liabilities | -24 084 | 802 | 2 711 | 179 861 | 31 760 | 182 052 | |
Other Debtors | 7 510 | 8 400 | 10 238 | 10 200 | 10 200 | 10 200 | 10 200 |
Property Plant Equipment | 3 380 | 2 722 | 2 279 | 2 254 | 2 380 | 987 | 11 441 |
Cash Bank In Hand | 241 109 | ||||||
Tangible Fixed Assets | 3 380 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -24 184 | ||||||
Shareholder Funds | -24 084 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | 2 034 | 2 794 | 3 546 | 4 188 | 5 801 | 6 996 |
Additions Other Than Through Business Combinations Property Plant Equipment | 768 | 220 | 11 649 | ||||
Average Number Employees During Period | 10 | 9 | 8 | 10 | |||
Bank Borrowings | 11 560 | 935 | 21 667 | 50 000 | 45 000 | 132 917 | |
Bank Borrowings Overdrafts | 921 | 935 | 21 667 | ||||
Bank Overdrafts | 21 667 | 2 289 | 9 058 | 39 890 | |||
Corporation Tax Payable | 24 014 | 23 861 | |||||
Creditors | 921 | 274 418 | 292 650 | 353 862 | 92 080 | 139 879 | 205 036 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 042 | 50 107 | 40 174 | 35 514 | 35 514 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 907 | 760 | 752 | 642 | 1 613 | 1 195 | |
Net Current Assets Liabilities | -26 543 | -1 920 | -1 667 | 457 | 227 481 | 75 961 | 305 702 |
Number Shares Issued Fully Paid | 100 | 150 | |||||
Other Creditors | 305 171 | 239 812 | 271 888 | 291 552 | 72 870 | 27 739 | |
Other Taxation Social Security Payable | 4 724 | 9 075 | 18 021 | 16 379 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 507 | 4 756 | 5 073 | 5 800 | 6 568 | 6 788 | 18 437 |
Provisions For Liabilities Balance Sheet Subtotal | 188 | 2 174 | |||||
Taxation Social Security Payable | 40 240 | 75 236 | 36 163 | 111 408 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 249 | 317 | 727 | ||||
Total Assets Less Current Liabilities | -23 163 | 802 | 612 | 2 711 | 229 861 | 76 948 | 317 143 |
Total Borrowings | 921 | 935 | 21 667 | ||||
Trade Creditors Trade Payables | 463 | 582 | 2 741 | 403 | 3 755 | 6 393 | 6 917 |
Trade Debtors Trade Receivables | 45 835 | 48 524 | 42 511 | 63 999 | 89 369 | 147 160 | 351 083 |
Amount Specific Advance Or Credit Directors | -6 997 | 33 264 | -936 | 9 804 | |||
Amount Specific Advance Or Credit Made In Period Directors | 33 264 | 63 000 | 26 699 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 97 200 | 25 763 | |||||
Creditors Due After One Year | 921 | ||||||
Creditors Due Within One Year | 320 997 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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