Scott Mann Services started in year 2014 as Private Limited Company with registration number 09253833. The Scott Mann Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at Beren Court. Postal code: CM1 3SQ.
The firm has one director. Scott M., appointed on 14 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - James B.. There were no ex secretaries.
| Office Address | Beren Court |
| Office Address2 | Newney Green |
| Town | Chelmsford |
| Post code | CM1 3SQ |
| Country of origin | United Kingdom |
| Registration Number | 09253833 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 14 November 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Sarah M. This PSC and has 25-50% shares. Another entity in the PSC register is Scott M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah M.
| Notified on | 16 July 2023 |
| Nature of control: |
25-50% shares |
Scott M.
| Notified on | 8 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 114 | 84 349 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 56 761 | 156 487 | 34 740 | 17 324 | 9 116 | 100 | 44 376 | 190 011 |
| Net Assets Liabilities | 84 349 | 180 | -6 887 | -23 811 | -37 998 | 11 071 | 126 710 | |
| Cash Bank In Hand | 49 517 | |||||||
| Debtors | 7 244 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 114 | 84 349 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 16 014 | |||||||
| Shareholder Funds | 16 114 | 84 349 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 33 750 | 44 580 | 37 332 | 15 712 | 14 832 | 23 860 | 21 913 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | |
| Creditors | -22 803 | -17 751 | 17 547 | 17 215 | 23 266 | 9 445 | 41 388 | |
| Net Current Assets Liabilities | 16 114 | 84 349 | 52 491 | 30 445 | -8 099 | -23 166 | 34 931 | 148 623 |
| Total Assets Less Current Liabilities | 16 114 | 84 349 | 52 491 | 30 445 | -8 099 | -23 166 | 34 931 | 148 623 |
| Creditors Due Within One Year | 40 647 | 72 138 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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