Simon Scott-am Ltd in Longton STOKE ON TRENT

Simon Scott-am Ltd STOKE ON TRENT

Founded in 2015, Simon Scott-am, classified under reg no. 09820358 is an active company. Currently registered at Sutherland Works Beaufort Road ST3 1RH, Stoke On Trent the company has been in the business for 9 years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05. Since 2015/10/15 Simon Scott-am Ltd is no longer carrying the name Simon Scott Global-am.

The firm has one director. Simon S., appointed on 12 October 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Simon Scott-am Ltd Address / Contact

Office Address	Sutherland Works Beaufort Road
Office Address2	Longton
Town	Stoke On Trent
Post code	ST3 1RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09820358
Date of Incorporation	Mon, 12th Oct 2015
Industry	Other manufacturing n.e.c.
End of financial Year	5th April
Company age	9 years old
Account next due date	Fri, 5th Jan 2024 (126 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Simon S.

Position: Director

Appointed: 12 October 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Simon S. The abovementioned PSC and has 75,01-100% shares.

Simon S.

Notified on	11 October 2016
Nature of control:	75,01-100% shares

Company previous names

Simon Scott Global-am	October 15, 2015
Scott Global-am	October 13, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	9 918	21 268	9 118	2 009	47 427	166
Current Assets	1	38 240	65 680	33 000	4 228	55 826	6 839	6 500
Debtors		27 658	33 405	11 782	1 719	8 399	6 673
Net Assets Liabilities	1	1 426	1 206	692	-5 835	-8 755	-8 963
Other Debtors					1 269	8 279	6 553
Property Plant Equipment		5 600	7 570	5 608	5 494	3 069	924
Total Inventories		664	11 007	12 100	500
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Reserves/Capital
Shareholder Funds	1

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 630
Accumulated Depreciation Impairment Property Plant Equipment		1 400			6 628	9 053	11 198
Additions Other Than Through Business Combinations Property Plant Equipment		7 000
Average Number Employees During Period		1	2	2	2	1	1
Bank Borrowings Overdrafts						50 000
Comprehensive Income Expense		16 419
Creditors		42 414	72 044	37 916	15 557	67 155	16 609	16 183
Depreciation Expense Property Plant Equipment		1 400
Dividend Per Share Interim		5 000
Dividends Paid		-15 000
Dividends Paid On Shares Interim		15 000
Fixed Assets				5 608	5 494		924	462
Increase From Depreciation Charge For Year Property Plant Equipment		1 400				2 425	2 145
Issue Equity Instruments		6
Net Current Assets Liabilities	1	-4 174	-6 364	-4 916	-11 329	-11 329	-9 770
Nominal Value Allotted Share Capital	1	7
Number Shares Issued Fully Paid	1	7
Other Creditors		30 302			14 791	15 823	14 409
Other Inventories		664
Other Taxation Social Security Payable					680	1 111	1 896
Par Value Share	1	1
Profit Loss		16 419
Property Plant Equipment Gross Cost		7 000			12 122	12 122
Provisions For Liabilities Balance Sheet Subtotal						495	117
Taxation Social Security Payable		5 876
Total Assets Less Current Liabilities				692	-5 835	-8 260	-8 846
Trade Creditors Trade Payables		6 236			86	221	304
Trade Debtors Trade Receivables		27 658			450	120	120
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/05 filed on: 30th, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/05 filed on: 30th, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2023/03/17 filed on: 24th, March 2023	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 4 Holding Beechcliffe Lane Tittensor Stoke on Trent ST12 9HP England on 2023/03/14 to Sutherland Works Beaufort Road Longton Stoke on Trent Staffs ST3 1RH filed on: 14th, March 2023	address	Free Download (1 page)
PSC04	Change to a person with significant control 2023/01/14 filed on: 27th, January 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023/01/14 director's details were changed filed on: 27th, January 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/03/17 filed on: 7th, April 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/05 filed on: 5th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2021/03/17 filed on: 18th, March 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/04/05 filed on: 19th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/03/17 filed on: 30th, March 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/03/17 filed on: 23rd, March 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/03/17 filed on: 20th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/05 filed on: 6th, November 2017	accounts	Free Download (16 pages)
CS01	Confirmation statement with updates 2017/10/11 filed on: 14th, October 2017	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 29 Regent Road Hanley Stoke on Trent ST1 3BT England on 2017/08/09 to 4 Holding Beechcliffe Lane Tittensor Stoke on Trent ST12 9HP filed on: 9th, August 2017	address	Free Download (1 page)
SH01	7.00 GBP is the capital in company's statement on 2017/03/29 filed on: 13th, April 2017	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/10/11 filed on: 22nd, October 2016	confirmation statement	Free Download (6 pages)
AD01	Change of registered address from 109 Springhill Lane Lower Penn Wolverhampton West Midlands WV4 4TW England on 2016/09/21 to 29 Regent Road Hanley Stoke on Trent ST1 3BT filed on: 21st, September 2016	address	Free Download (1 page)
SH01	6.00 GBP is the capital in company's statement on 2015/10/12 filed on: 21st, September 2016	capital	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2016/04/05 filed on: 19th, September 2016	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2016/04/05 filed on: 19th, September 2016	accounts	Free Download (1 page)
CERTNM	Company name changed simon scott global-am LTDcertificate issued on 15/10/15 filed on: 15th, October 2015	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
CERTNM	Company name changed scott global-am LTDcertificate issued on 13/10/15 filed on: 13th, October 2015	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
NEWINC	Company registration filed on: 12th, October 2015	incorporation	Free Download (7 pages)