Sceneset started in year 2000 as Private Limited Company with registration number 04053945. The Sceneset company has been functioning successfully for 24 years now and its status is active. The firm's office is based in West Bromwich at Unit 11 Kelvin Way Trading. Postal code: B70 7TN. Since 17th September 2007 Sceneset Limited is no longer carrying the name Broadway Promotions.
There is a single director in the firm at the moment - Paul C., appointed on 13 March 2001. In addition, a secretary was appointed - Paul C., appointed on 13 March 2001. As of 28 March 2024, there was 1 ex director - Paul N.. There were no ex secretaries.
This company operates within the B70 7TN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1090737 . It is located at Unit 11, Kelvin Way Trading Estate, West Bromwich with a total of 1 cars.
Office Address | Unit 11 Kelvin Way Trading |
Office Address2 | Estate Kelvin Way |
Town | West Bromwich |
Post code | B70 7TN |
Country of origin | United Kingdom |
Registration Number | 04053945 |
Date of Incorporation | Wed, 16th Aug 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Paul C. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Delyth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Delyth B.
Notified on | 31 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Broadway Promotions | September 17, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 75 464 | 120 724 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 119 586 | 23 754 | 105 664 | 99 159 | 72 205 | 105 441 | |||
Current Assets | 322 616 | 127 235 | 231 574 | 204 681 | 164 731 | 178 062 | 212 713 | 299 120 | |
Debtors | 174 873 | 201 230 | 101 981 | 124 910 | 104 522 | 91 526 | 75 927 | ||
Net Assets Liabilities | 120 724 | 30 183 | 72 832 | 54 718 | 12 302 | -46 227 | -51 879 | 131 | |
Other Debtors | 52 182 | 42 719 | 19 595 | 13 866 | 11 976 | 52 155 | |||
Property Plant Equipment | 30 002 | 37 775 | 28 335 | 29 247 | 36 100 | 26 929 | |||
Total Inventories | 1 800 | 1 500 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Cash Bank In Hand | 62 362 | 119 586 | |||||||
Intangible Fixed Assets | 42 920 | ||||||||
Stocks Inventory | 1 000 | 1 800 | |||||||
Tangible Fixed Assets | 42 920 | 30 002 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 110 | 110 | |||||||
Profit Loss Account Reserve | 75 354 | 120 614 | |||||||
Shareholder Funds | 75 464 | 120 724 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 8 423 | 3 862 | 3 550 | 3 000 | 3 000 | 3 000 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | -5 029 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 223 | 78 671 | 89 737 | 91 671 | 104 304 | 113 475 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 221 | 1 626 | 17 120 | 19 486 | |||||
Amounts Owed To Directors | 2 450 | ||||||||
Average Number Employees During Period | 7 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | |
Bank Borrowings Overdrafts | 14 850 | 18 163 | 8 428 | 3 714 | 12 375 | 186 000 | |||
Corporation Tax Payable | 29 873 | 5 028 | 29 670 | 13 204 | 5 299 | ||||
Corporation Tax Recoverable | 6 616 | ||||||||
Creditors | 196 515 | 112 715 | 157 691 | 148 359 | 150 967 | 64 280 | 176 115 | 182 277 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 392 | ||||||||
Disposals Property Plant Equipment | 14 274 | ||||||||
Dividends Paid On Shares | 58 100 | 111 339 | 73 888 | 65 522 | 50 000 | ||||
Finance Lease Liabilities Present Value Total | 5 899 | 3 400 | 3 400 | 5 932 | 8 549 | 8 549 | |||
Fixed Assets | 26 929 | 20 838 | 66 435 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 448 | 11 066 | 11 326 | 12 633 | 9 171 | ||||
Net Current Assets Liabilities | 90 002 | 126 101 | 14 520 | 73 883 | 56 322 | 13 764 | 118 088 | 106 398 | 121 002 |
Other Creditors | 678 | 3 242 | 4 735 | 10 945 | 11 850 | 11 850 | |||
Other Taxation Social Security Payable | 25 590 | 28 824 | 59 460 | 64 851 | 44 405 | 36 527 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 306 | 4 906 | 4 708 | ||||||
Property Plant Equipment Gross Cost | 95 225 | 116 446 | 118 072 | 120 918 | 140 404 | 140 404 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 436 | 5 280 | 3 748 | 1 657 | |||||
Total Assets Less Current Liabilities | 132 922 | 156 103 | 52 295 | 102 218 | 85 569 | 49 864 | 148 017 | 127 236 | 187 437 |
Trade Creditors Trade Payables | 111 202 | 50 196 | 48 448 | 46 713 | 63 039 | 4 354 | |||
Trade Debtors Trade Receivables | 149 048 | 59 262 | 105 315 | 90 656 | 79 550 | 17 156 | |||
Advances Credits Directors | 47 431 | 40 480 | 31 572 | ||||||
Advances Credits Made In Period Directors | 40 089 | ||||||||
Advances Credits Repaid In Period Directors | 47 040 | ||||||||
Creditors Due After One Year | 50 586 | 29 943 | |||||||
Creditors Due Within One Year | 148 233 | 196 515 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 75 464 | 120 724 | |||||||
Number Shares Allotted | 110 | 110 | |||||||
Number Shares Authorised | 500 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 6 872 | 5 436 | |||||||
Share Capital Allotted Called Up Paid | -10 | -10 | |||||||
Share Capital Authorised | -1 000 | -1 000 | |||||||
Tangible Fixed Assets Additions | 4 152 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 91 073 | 95 225 | |||||||
Tangible Fixed Assets Depreciation | 48 153 | 65 223 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 070 | ||||||||
Value Shares Allotted | 110 | 110 |
Unit 11 | |
---|---|
Address | Kelvin Way Trading Estate |
City | West Bromwich |
Post code | B70 7TN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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