Sciabarra started in year 2013 as Private Limited Company with registration number 08737313. The Sciabarra company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 26-28 Hammersmith Grove. Postal code: W6 7BA.
The firm has 2 directors, namely Mirella D., Michele S.. Of them, Mirella D., Michele S. have been with the company the longest, being appointed on 1 February 2023. As of 11 May 2024, there were 5 ex directors - Silvia G., Alessandro M. and others listed below. There were no ex secretaries.
| Office Address | 26-28 Hammersmith Grove |
| Office Address2 | Omega Suite |
| Town | London |
| Post code | W6 7BA |
| Country of origin | United Kingdom |
| Registration Number | 08737313 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Video production activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Corporate Secretary
Appointed: 06 November 2020
The register of PSCs that own or control the company is made up of 4 names. As we discovered, there is Michele S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mirella D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michele S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michele S.
| Notified on | 1 February 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mirella D.
| Notified on | 1 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michele S.
| Notified on | 6 April 2016 |
| Ceased on | 30 December 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mirella D.
| Notified on | 6 April 2016 |
| Ceased on | 30 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 37 122 | 115 788 | 57 971 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 58 486 | 103 872 | 101 505 | 127 513 | 159 531 | 189 212 | 138 947 | ||
| Current Assets | 71 599 | 191 107 | 107 311 | 136 037 | 146 379 | 175 118 | 210 441 | 229 101 | 178 862 |
| Debtors | 68 856 | 91 133 | 48 825 | 32 165 | 41 624 | 47 605 | 50 910 | 39 889 | 39 915 |
| Net Assets Liabilities | 139 588 | 164 512 | 181 302 | 144 566 | |||||
| Other Debtors | 10 248 | 15 184 | 18 336 | 14 144 | 14 144 | ||||
| Property Plant Equipment | 1 621 | 1 185 | 750 | 5 722 | 3 702 | 2 595 | 1 946 | ||
| Cash Bank In Hand | 2 743 | 99 974 | 58 486 | ||||||
| Tangible Fixed Assets | 1 621 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 37 022 | 115 688 | 57 871 | ||||||
| Shareholder Funds | 37 122 | 115 788 | 57 971 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 024 | |||||||
| Accrued Liabilities | 950 | 1 450 | 1 550 | 1 742 | 1 742 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 557 | 992 | 2 846 | 4 866 | 7 353 | 8 171 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 | 169 | |||||||
| Creditors | 50 961 | 34 938 | 37 135 | 41 252 | 49 631 | 50 394 | 19 962 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 435 | 1 854 | 2 020 | 2 487 | 818 | |||
| Loans From Directors | 14 380 | 14 380 | 16 280 | ||||||
| Net Current Assets Liabilities | 37 122 | 115 788 | 56 350 | 101 099 | 109 244 | 133 866 | 160 810 | 178 707 | 158 900 |
| Other Creditors | 17 245 | 18 055 | 7 281 | 6 289 | 12 103 | 6 290 | 6 290 | ||
| Property Plant Equipment Gross Cost | 1 742 | 1 742 | 1 742 | 8 568 | 8 568 | 9 948 | 10 117 | ||
| Recoverable Value-added Tax | 248 | 323 | 987 | ||||||
| Taxation Social Security Payable | 13 584 | 10 888 | 19 113 | 4 327 | |||||
| Total Assets Less Current Liabilities | 37 122 | 115 788 | 57 971 | 102 284 | 109 994 | 139 588 | 181 302 | 160 846 | |
| Trade Creditors Trade Payables | 1 639 | 3 325 | 4 165 | 3 621 | 10 710 | 6 969 | 7 603 | ||
| Trade Debtors Trade Receivables | 48 825 | 32 165 | 31 376 | 32 098 | 31 587 | 25 745 | 25 771 | ||
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 5 184 | 9 025 | |||||||
| Corporation Tax Recoverable | 3 250 | 5 184 | |||||||
| Creditors Due Within One Year | 34 477 | 75 319 | 50 961 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 12 477 | 17 245 | |||||||
| Other Taxation Social Security Payable | 32 077 | 13 558 | 6 369 | 4 559 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 742 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 742 | ||||||||
| Tangible Fixed Assets Depreciation | 121 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 121 | ||||||||
| Taxation Social Security Due Within One Year | 46 204 | 32 077 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 826 | ||||||||
| Trade Creditors Within One Year | 16 638 | 1 639 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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