Scr Ticketing Company Limited is a private limited company that can be found at Travelmaster, 11 Broad Street West, Sheffield S1 2BQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 6 directors.
Director Paul T., appointed on 01 April 2023. Director Tom M., appointed on 13 March 2023. Director Alfred C., appointed on 03 March 2022.
The company is categorised as "other passenger land transport" (SIC code: 49390).
The last confirmation statement was filed on 2023-09-14 and the date for the following filing is 2024-09-28. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Travelmaster |
| Office Address2 | 11 Broad Street West |
| Town | Sheffield |
| Post code | S1 2BQ |
| Country of origin | United Kingdom |
| Registration Number | 10965919 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 03 March 2022
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 14 February 2022
Position: Director
Appointed: 21 October 2019
The register of persons with significant control that own or control the company is made up of 14 names. As BizStats identified, there is Dale G. This PSC has significiant influence or control over the company,. Another one in the PSC register is Tom M. This PSC has significiant influence or control over the company,. Moving on, there is Matthew K., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Dale G.
| Notified on | 21 October 2019 |
| Nature of control: |
significiant influence or control |
Tom M.
| Notified on | 13 March 2023 |
| Nature of control: |
significiant influence or control |
Matthew K.
| Notified on | 28 February 2022 |
| Nature of control: |
significiant influence or control |
Paul T.
| Notified on | 1 April 2023 |
| Nature of control: |
significiant influence or control |
Timothy B.
| Notified on | 15 September 2017 |
| Ceased on | 22 March 2024 |
| Nature of control: |
significiant influence or control |
Kevin B.
| Notified on | 2 June 2020 |
| Ceased on | 31 March 2023 |
| Nature of control: |
significiant influence or control |
Philip M.
| Notified on | 2 June 2020 |
| Ceased on | 28 February 2022 |
| Nature of control: |
significiant influence or control |
David B.
| Notified on | 15 September 2017 |
| Ceased on | 31 October 2021 |
| Nature of control: |
significiant influence or control |
Matthew S.
| Notified on | 26 July 2019 |
| Ceased on | 2 October 2021 |
| Nature of control: |
significiant influence or control |
Peter W.
| Notified on | 30 November 2018 |
| Ceased on | 15 September 2021 |
| Nature of control: |
significiant influence or control |
Richard D.
| Notified on | 15 September 2017 |
| Ceased on | 2 June 2020 |
| Nature of control: |
significiant influence or control |
Allan R.
| Notified on | 7 January 2019 |
| Ceased on | 2 June 2020 |
| Nature of control: |
significiant influence or control |
Danny B.
| Notified on | 15 September 2017 |
| Ceased on | 3 September 2019 |
| Nature of control: |
significiant influence or control |
Kevin B.
| Notified on | 15 September 2017 |
| Ceased on | 1 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 | 5 | 169 950 | 105 346 | 150 381 | 201 315 |
| Current Assets | 491 263 | 168 501 | 533 091 | 821 982 | ||
| Debtors | 321 313 | 63 155 | 382 710 | 620 667 | ||
| Other Debtors | 616 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 367 805 | 122 369 | 500 368 | 786 612 | ||
| Creditors | 491 258 | 168 496 | 533 086 | 821 977 | ||
| Net Current Assets Liabilities | 5 | 5 | 5 | 5 | ||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | ||
| Other Creditors | 10 610 | |||||
| Other Taxation Social Security Payable | 2 317 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 100 301 | 54 665 | 284 703 | 474 234 | ||
| Total Assets Less Current Liabilities | 5 | 5 | 5 | 5 | 5 | 5 |
| Trade Creditors Trade Payables | 123 453 | 46 127 | 30 401 | 24 755 | ||
| Trade Debtors Trade Receivables | 213 092 | 5 081 | 98 007 | 145 817 | ||
| Recoverable Value-added Tax | 7 920 | 3 409 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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