Founded in 2016, Steven Clark Scenic Services, classified under reg no. 10007296 is a active - proposal to strike off company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2023.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10007296 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Artistic creation |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Mon, 30th Dec 2024 (100 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Steven C. This PSC and has 75,01-100% shares.
Steven C.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% 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 | 48 409 | 54 893 | 64 780 | 38 174 | 79 179 | 23 480 | 13 343 |
| Current Assets | 54 893 | 69 464 | 38 537 | 80 390 | 25 011 | 13 343 | |
| Debtors | 4 684 | 363 | 1 211 | 1 531 | |||
| Net Assets Liabilities | 31 867 | 41 617 | 32 887 | 30 315 | 11 787 | -16 672 | 12 |
| Other Debtors | 848 | 1 531 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | |||||
| Comprehensive Income Expense | 48 866 | ||||||
| Corporation Tax Payable | 12 204 | 6 838 | 6 513 | 6 026 | 4 496 | 14 | |
| Creditors | 16 542 | 13 276 | 36 577 | 8 222 | 28 603 | 1 683 | 13 331 |
| Dividends Paid | 17 000 | ||||||
| Income Expense Recognised Directly In Equity | -16 999 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 31 867 | 41 617 | 32 887 | 30 315 | 51 787 | 23 328 | 12 |
| Other Creditors | 878 | 5 331 | 26 280 | 1 657 | 23 487 | 1 683 | 13 317 |
| Other Taxation Social Security Payable | 3 460 | 1 107 | 3 784 | 539 | 620 | ||
| Profit Loss | 48 866 | ||||||
| Total Assets Less Current Liabilities | 31 867 | 41 617 | 32 887 | 30 315 | 51 787 | 23 328 | 12 |
| Trade Debtors Trade Receivables | 4 684 | 363 | 363 | ||||
| Advances Credits Directors | 28 | 4 311 | |||||
| Advances Credits Made In Period Directors | 28 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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