Scmg Stable Management Limited is a private limited company situated at 203 West Street, Fareham PO16 0EN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 1 director.
Director Ian P., appointed on 26 September 2017.
The company is officially categorised as "other software publishing" (SIC: 58290).
The latest confirmation statement was sent on 2023-07-22 and the due date for the following filing is 2024-08-05. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10982294 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Other software publishing |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 26 September 2017
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Ian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
| Notified on | 26 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 881 | 38 026 | 56 016 | 58 832 | 56 407 | 56 925 |
| Current Assets | 71 918 | 42 747 | 62 635 | 58 832 | ||
| Debtors | 1 037 | 4 721 | 6 619 | |||
| Net Assets Liabilities | 3 838 | 16 167 | 26 031 | 28 704 | 18 202 | 7 340 |
| Property Plant Equipment | 14 781 | 17 504 | 17 752 | 15 898 | 14 263 | 10 931 |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 408 | 1 098 | 1 154 | 1 298 | 1 278 | 1 032 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 770 | 5 483 | 10 189 | 14 625 | 18 599 | 21 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 551 | 6 436 | 4 954 | 2 582 | 2 339 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 91 861 | 52 084 | 61 356 | 52 026 | 57 468 | 64 516 |
| Fixed Assets | 23 781 | 25 504 | 24 752 | 21 898 | 19 263 | 14 931 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 3 713 | 4 706 | 4 436 | 3 974 | 3 332 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 88 285 | 48 029 | 54 286 | 49 036 | 56 190 | 63 484 |
| Net Current Assets Liabilities | -19 943 | -9 337 | 1 279 | 6 806 | -1 061 | -7 591 |
| Property Plant Equipment Gross Cost | 16 551 | 22 987 | 27 941 | 30 523 | 32 862 | 32 862 |
| Taxation Social Security Payable | 3 168 | 2 957 | 5 916 | 1 692 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Trade Debtors Trade Receivables | 1 037 | 4 721 | 6 619 | |||
| Advances Credits Directors | -88 285 | -48 029 | -54 286 | -49 036 | -56 190 | -63 484 |
| Advances Credits Made In Period Directors | 58 546 | 51 442 | 7 580 | 17 336 | 6 168 | -10 089 |
| Advances Credits Repaid In Period Directors | 146 831 | 11 186 | 13 837 | 12 086 | 13 322 | -2 795 |
| Amount Specific Advance Or Credit Directors | -88 285 | -48 029 | -54 286 | -49 036 | -56 190 | -63 484 |
| Amount Specific Advance Or Credit Made In Period Directors | 58 546 | 51 442 | 7 580 | 17 336 | 6 168 | -10 089 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 146 831 | 11 186 | 13 837 | 12 086 | 13 322 | -2 795 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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