Founded in 2016, Scs Design, classified under reg no. SC530500 is an active company. Currently registered at 63 Dock Street DD1 3DU, Dundee the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Steven S., Gemma S.. Of them, Gemma S. has been with the company the longest, being appointed on 1 June 2019 and Steven S. has been with the company for the least time - from 1 April 2021. As of 11 May 2024, there was 1 ex director - Steven S.. There were no ex secretaries.
Office Address | 63 Dock Street |
Town | Dundee |
Post code | DD1 3DU |
Country of origin | United Kingdom |
Registration Number | SC530500 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Gemma S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven S.
Notified on | 6 April 2016 |
Ceased on | 1 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 888 | ||||||
Current Assets | 31 615 | 33 042 | 45 899 | 28 555 | 46 468 | 66 726 | 85 914 |
Debtors | 19 061 | ||||||
Net Assets Liabilities | 20 895 | 19 135 | 27 890 | 585 | 4 300 | 957 | 17 939 |
Other Debtors | 10 078 | ||||||
Property Plant Equipment | 28 183 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -197 | -570 | -646 | -642 | -684 | -722 | -795 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 476 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 659 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 50 495 | ||||||
Creditors | 23 829 | 19 250 | 14 671 | 40 181 | 20 286 | 17 026 | 14 490 |
Dividends Paid | -29 800 | ||||||
Dividends Paid On Shares Interim | 29 800 | ||||||
Finance Lease Liabilities Present Value Total | 23 829 | ||||||
Fixed Assets | 28 182 | 24 040 | 17 186 | 11 962 | 6 524 | 1 722 | 1 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 476 | ||||||
Issue Equity Instruments | 200 | ||||||
Net Current Assets Liabilities | 16 739 | 14 915 | 26 021 | -10 735 | 18 746 | 16 983 | 32 137 |
Other Creditors | 5 775 | ||||||
Par Value Share | 298 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 336 | 305 | 891 | 262 | 262 | 262 | |
Profit Loss | 50 495 | ||||||
Property Plant Equipment Gross Cost | 30 659 | ||||||
Taxation Social Security Payable | 4 881 | ||||||
Total Assets Less Current Liabilities | 44 921 | 38 955 | 43 207 | 1 227 | 25 270 | 18 705 | 33 224 |
Total Borrowings | 23 829 | ||||||
Trade Creditors Trade Payables | 174 | ||||||
Trade Debtors Trade Receivables | 8 983 | ||||||
Amount Specific Advance Or Credit Directors | 9 644 | 22 276 | 33 912 | 18 368 | 30 232 | 45 502 | 59 025 |
Amount Specific Advance Or Credit Made In Period Directors | 40 080 | 39 913 | 42 283 | 42 041 | 30 674 | 44 581 | 36 877 |
Amount Specific Advance Or Credit Repaid In Period Directors | -30 436 | -27 281 | -30 647 | -23 673 | -18 810 | -29 312 | -23 354 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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