Scoobybits Limited NEWQUAY


Founded in 2006, Scoobybits, classified under reg no. 05833682 is an active company. Currently registered at Bryndon House TR7 1AD, Newquay the company has been in the business for eighteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.

There is a single director in the firm at the moment - Jason M., appointed on 31 May 2006. In addition, a secretary was appointed - Jason M., appointed on 31 October 2021. As of 21 May 2024, there was 1 ex secretary - Tammie M.. There were no ex directors.

Scoobybits Limited Address / Contact

Office Address Bryndon House
Office Address2 5/7 Berry Road
Town Newquay
Post code TR7 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05833682
Date of Incorporation Wed, 31st May 2006
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st May
Company age 18 years old
Account next due date Fri, 28th Feb 2025 (283 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Jason M.

Position: Secretary

Appointed: 31 October 2021

Jason M.

Position: Director

Appointed: 31 May 2006

Tammie M.

Position: Secretary

Appointed: 31 May 2006

Resigned: 31 October 2021

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jason M. This PSC and has 75,01-100% shares.

Jason M.

Notified on 7 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand3 25011 5409 7833 57311 72531 22113 66213 092
Current Assets56 80057 00039 12324 88827 72548 41144 66237 082
Debtors  2 2401 115 2 190  
Net Assets Liabilities 6 175-40 888-71 339-75 804-64 963-48 815-26 108
Property Plant Equipment18 14015 41918 16914 20712 56123 53223 007 
Total Inventories53 55045 46027 10020 20016 00015 00031 00023 990
Other
Accrued Liabilities620620620620620620620931
Accumulated Depreciation Impairment Property Plant Equipment15 62518 34618 09122 05325 36122 92124 740337
Amounts Owed To Directors      74 17843 165
Average Number Employees During Period 2333443
Bank Borrowings Overdrafts6 364 1 9585001 88237 50033 04129 949
Corporation Tax Payable2241 015      
Corporation Tax Recoverable  1 0151 015    
Creditors70 14666 2449 20325 75437 50037 50033 04150 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 402  9 5365 214 
Disposals Property Plant Equipment  14 000  38 49120 856 
Finance Lease Liabilities Present Value Total  9 2035 754    
Increase Decrease In Property Plant Equipment  16 495     
Increase From Depreciation Charge For Year Property Plant Equipment 2 7215 1473 9623 3087 0967 0334 688
Net Current Assets Liabilities-13 346-9 244-43 790-57 093-50 865-50 995-38 781-13 819
Other Creditors1 8611 7591 1296791 1301 552991827
Other Taxation Social Security Payable54   58196157168
Prepayments  1 225100    
Property Plant Equipment Gross Cost33 76533 76536 26036 26037 92246 45347 747 
Provisions For Liabilities Balance Sheet Subtotal  6 0642 699    
Total Additions Including From Business Combinations Property Plant Equipment  16 495 1 66247 02222 150 
Total Assets Less Current Liabilities4 7946 175-25 621-42 886-38 304-27 463-15 7743 841
Trade Creditors Trade Payables13890  1822935911 265
Value-added Tax Payable   2 7604346 3436 9064 545
Loans From Directors   74 23074 28490 40274 178 
Trade Debtors Trade Receivables     2 190  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024/02/07
filed on: 13th, February 2024
Free Download (3 pages)

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