Founded in 2015, Scott Alexander Solutions, classified under reg no. 09611862 is an active company. Currently registered at 114 Blagdon Road KT3 4AE, New Malden the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Scott B., appointed on 28 May 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Blagdon Road |
| Town | New Malden |
| Post code | KT3 4AE |
| Country of origin | United Kingdom |
| Registration Number | 09611862 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 28 May 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Scott B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott B.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 859 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 971 | 2 472 | 1 200 | 167 | 122 | |||
| Current Assets | 13 907 | 4 773 | 1 375 | 971 | ||||
| Net Assets Liabilities | 7 859 | 283 | 1 110 | 3 827 | 20 224 | 6 121 | -16 262 | -42 160 |
| Property Plant Equipment | 12 106 | 10 290 | 8 747 | 31 885 | 30 771 | |||
| Cash Bank In Hand | 3 770 | |||||||
| Debtors | 10 137 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 859 | |||||||
| Tangible Fixed Assets | 3 996 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 858 | |||||||
| Shareholder Funds | 7 859 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 160 | 240 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 249 | 5 065 | 6 608 | 7 920 | 9 034 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 450 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 187 | |||||||
| Creditors | 10 044 | 10 564 | 27 169 | 27 250 | 8 538 | 17 826 | 60 314 | 83 053 |
| Fixed Assets | 3 996 | 6 074 | 26 904 | 30 106 | 26 290 | 22 747 | 43 885 | 40 771 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 816 | 1 543 | 1 312 | 1 114 | ||||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Loans From Directors | 26 612 | 788 | 17 826 | 60 314 | 77 866 | |||
| Net Current Assets Liabilities | 3 863 | -5 793 | 25 794 | 26 279 | -6 066 | -16 626 | -60 147 | -82 931 |
| Other Creditors | 478 | 188 | ||||||
| Property Plant Equipment Gross Cost | 15 355 | 15 355 | 15 355 | 39 805 | 39 805 | |||
| Taxation Social Security Payable | 7 322 | |||||||
| Total Assets Less Current Liabilities | 7 859 | 283 | 1 110 | 3 827 | ||||
| Creditors Due Within One Year | 10 044 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 700 | |||||||
| Tangible Fixed Assets Depreciation | 704 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 704 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy