Founded in 2014, Scott 536, classified under reg no. 08984846 is an active company. Currently registered at Cornerways RH4 2JF, Dorking the company has been in the business for 10 years. Its financial year was closed on 28th March and its latest financial statement was filed on March 28, 2022. Since June 30, 2014 Scott 536 Limited is no longer carrying the name Seller'sright.
The company has one director. Michael S., appointed on 30 June 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | Cornerways |
Office Address2 | Cliftonville |
Town | Dorking |
Post code | RH4 2JF |
Country of origin | United Kingdom |
Registration Number | 08984846 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th March |
Company age | 10 years old |
Account next due date | Thu, 28th Dec 2023 (131 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Claire S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Michael S. This PSC owns 25-50% shares.
Claire S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Seller'sright | June 30, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-29 | 2021-03-30 | 2022-03-28 | 2023-03-28 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 618 | 8 554 | 855 | 855 | 855 | 29 882 | 29 882 | 39 584 | 27 571 | |
Current Assets | 41 311 | 40 205 | 29 731 | 26 363 | 21 102 | 17 102 | 33 439 | 33 439 | 39 584 | |
Debtors | 9 975 | 11 587 | 21 177 | 25 508 | 20 247 | 16 247 | 3 557 | 3 557 | ||
Net Assets Liabilities | 7 412 | 8 476 | 20 502 | 20 502 | 16 502 | 28 817 | 28 817 | 28 962 | 23 751 | |
Other Debtors | 21 177 | 25 508 | 20 247 | 16 247 | 3 557 | 3 557 | ||||
Property Plant Equipment | 283 | 764 | 764 | 381 | ||||||
Cash Bank In Hand | 31 336 | 28 618 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -170 | 7 412 | ||||||||
Tangible Fixed Assets | 566 | 283 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | ||||||||
Profit Loss Account Reserve | -171 | 7 410 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 849 | 849 | 849 | 849 | 1 232 | 1 232 | 1 615 | 1 996 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 147 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 14 153 | 15 662 | 5 261 | 4 586 | 4 586 | 5 648 | 1 062 | |||
Creditors | 33 076 | 21 255 | 5 861 | 600 | 600 | 5 386 | 5 386 | 11 003 | 3 820 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 383 | 383 | 381 | ||||||
Net Current Assets Liabilities | -736 | 7 129 | 8 476 | 20 502 | 20 502 | 16 502 | 28 053 | 28 053 | 28 581 | 23 751 |
Other Creditors | 18 159 | 2 310 | 600 | 600 | 600 | 800 | 800 | 5 355 | 2 758 | |
Other Taxation Social Security Payable | 764 | 3 283 | ||||||||
Property Plant Equipment Gross Cost | 849 | 849 | 849 | 849 | 849 | 1 996 | 1 996 | 1 996 | 1 996 | |
Trade Debtors Trade Receivables | 11 587 | |||||||||
Capital Employed | -170 | 7 412 | ||||||||
Creditors Due Within One Year | 42 047 | 33 076 | ||||||||
Number Shares Allotted | 1 | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 2 | ||||||||
Tangible Fixed Assets Additions | 849 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 849 | 849 | ||||||||
Tangible Fixed Assets Depreciation | 283 | 566 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 | 283 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 28, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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