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Scoot And Skates Limited BILLERICAY

Scoot And Skates started in year 2012 as Private Limited Company with registration number 07983953. The Scoot And Skates company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Billericay at Lakeview House. Postal code: CM12 0EQ.

The firm has one director. Michael S., appointed on 1 April 2013. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Colin P., Jamie L. and others listed below. There were no ex secretaries.

Scoot And Skates Limited Address / Contact

Office Address Lakeview House
Office Address2 4 Woodbrook Crescent
Town Billericay
Post code CM12 0EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07983953
Date of Incorporation Fri, 9th Mar 2012
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 27th March
Company age 12 years old
Account next due date Wed, 27th Dec 2023 (154 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Michael S.

Position: Director

Appointed: 01 April 2013

Colin P.

Position: Director

Appointed: 09 March 2012

Resigned: 29 December 2014

Jamie L.

Position: Director

Appointed: 09 March 2012

Resigned: 29 December 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 1384 5541 1405 841       
Balance Sheet
Cash Bank In Hand6 50713 8302 4943 228       
Cash Bank On Hand   3 2286 90414 2377 1048 85683 64456 09653 211
Current Assets27 50754 53056 30169 68375 98084 94583 03986 657158 002142 661129 914
Debtors 7 2108 6078 5354 2363 6186 1656 9015 1583 56511 203
Net Assets Liabilities   5 8417 59313 0859 19814 59949 60664 16377 100
Net Assets Liabilities Including Pension Asset Liability11 1384 5541 1405 841       
Other Debtors   3 2503 2503 2503 3693 2503 2503 2509 907
Property Plant Equipment   6 3686 51010 7488 9146 8187 2226 262 
Stocks Inventory21 00033 49045 20057 920       
Tangible Fixed Assets 6 9116 5136 368       
Total Inventories   57 92064 84067 09069 77070 90069 20083 00065 500
Reserves/Capital
Called Up Share Capital2333       
Profit Loss Account Reserve11 1364 5511 1375 838       
Shareholder Funds11 1384 5541 1405 841       
Other
Amount Specific Advance Or Credit Directors          5 032
Amount Specific Advance Or Credit Made In Period Directors          5 032
Accumulated Depreciation Impairment Property Plant Equipment   5 1906 73910 04512 79514 89117 15519 11920 815
Average Number Employees During Period   22222223
Bank Borrowings Overdrafts        44 48335 52225 109
Creditors   68 93773 66180 45981 06277 58144 48335 52225 109
Creditors Due Within One Year16 36955 72161 36268 937       
Increase From Depreciation Charge For Year Property Plant Equipment    1 5493 3062 7502 0962 2641 9641 696
Net Current Assets Liabilities11 138-1 191-5 0617462 3194 4861 9779 07688 23994 61397 842
Number Shares Allotted 333       
Number Shares Issued Fully Paid    3333333
Other Creditors   50 33750 89449 76647 24545 28824 57021 0863 010
Other Taxation Social Security Payable   5 5247 16416 43018 85821 15430 8958 68910 005
Par Value Share 1111111111
Property Plant Equipment Gross Cost   11 55813 24920 79321 70921 70924 37725 38126 206
Provisions For Liabilities Balance Sheet Subtotal   1 2731 2362 1491 6931 2951 3721 1901 024
Provisions For Liabilities Charges 1 1663121 273       
Share Capital Allotted Called Up Paid2333       
Tangible Fixed Assets Additions 8 6481 3201 590       
Tangible Fixed Assets Cost Or Valuation 8 6489 96811 558       
Tangible Fixed Assets Depreciation 1 7373 4555 190       
Tangible Fixed Assets Depreciation Charged In Period 1 7371 7181 735       
Total Additions Including From Business Combinations Property Plant Equipment    1 6917 544916 2 6681 004825
Total Assets Less Current Liabilities11 1385 7201 4527 1148 82915 23410 89115 89495 461100 875103 233
Trade Creditors Trade Payables   13 07615 60314 26314 95911 1398 7818 6829 050
Trade Debtors Trade Receivables   5 2859863682 7963 6511 9083151 296

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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