Scifi Scarborough started in year 2013 as Private Limited Company with registration number 08718790. The Scifi Scarborough company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scarborough at Apartment 1. Postal code: YO12 7HD.
At the moment there are 2 directors in the the firm, namely Stephen D. and Stephen M.. In addition one secretary - Stephen M. - is with the company. As of 4 June 2024, there were 2 ex directors - Andrew H., Andrew H. and others listed below. There were no ex secretaries.
| Office Address | Apartment 1 |
| Office Address2 | 24 Blenheim Terrace |
| Town | Scarborough |
| Post code | YO12 7HD |
| Country of origin | United Kingdom |
| Registration Number | 08718790 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (26 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Secretary
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Stephen D. This PSC and has 25-50% shares. The second one in the PSC register is Stephen M. This PSC owns 25-50% shares. The third one is Andrew H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Stephen D.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Stephen M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Andrew H.
| Notified on | 7 April 2016 |
| Ceased on | 21 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 1 702 | 2 581 | 78 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 972 | 2 452 | 474 | ||||||
| Current Assets | 5 413 | 3 351 | 3 142 | 1 852 | 2 965 | ||||
| Debtors | 1 441 | 744 | 399 | 362 | 329 | ||||
| Cash Bank On Hand | 474 | 1 193 | 202 | ||||||
| Net Assets Liabilities | -1 443 | -2 036 | 3 175 | 3 770 | |||||
| Other Debtors | 1 441 | 470 | 125 | ||||||
| Property Plant Equipment | 1 586 | 1 190 | 892 | ||||||
| Stocks Inventory | 155 | ||||||||
| Tangible Fixed Assets | 2 116 | 1 586 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 9 | 9 | 9 | ||||||
| Profit Loss Account Reserve | 1 693 | 2 572 | 69 | ||||||
| Shareholder Funds | 1 702 | 2 581 | 78 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 3 711 | 2 886 | 2 381 | ||||||
| Net Current Assets Liabilities | 1 702 | 465 | -1 508 | -612 | -2 335 | -2 455 | 3 844 | 4 439 | -967 |
| Number Shares Allotted | 9 | 9 | 9 | 9 | 9 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 9 | 9 | 9 | ||||||
| Total Assets Less Current Liabilities | 1 702 | 2 581 | 78 | 578 | -1 123 | -1 786 | 3 175 | 3 770 | -467 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 2 381 | 2 167 | -2 546 | -3 802 | 6 986 | 6 291 | 3 932 | ||
| Fixed Assets | 669 | 669 | 500 | ||||||
| Debtors Due Within One Year | 274 | 274 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 9 | 9 | |||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation | 384 | 914 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 384 | 530 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 16th February 2024. New Address: 76 Gordon Street Scarborough YO12 7RX. Previous address: Apartment 1 24 Blenheim Terrace Scarborough YO12 7HD England filed on: 16th, February 2024 |
address | Free Download (1 page) |
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