Founded in 2012, M F Scenic, classified under reg no. 07919122 is an active company. Currently registered at 6 Porthamal Road CF14 6AR, Cardiff the company has been in the business for twelve years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Matthew F., appointed on 23 January 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Porthamal Road |
| Office Address2 | Rhiwbina |
| Town | Cardiff |
| Post code | CF14 6AR |
| Country of origin | United Kingdom |
| Registration Number | 07919122 |
| Date of Incorporation | Mon, 23rd Jan 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2012
The list of PSCs that own or control the company consists of 1 name. As we found, there is Matthew F. The abovementioned PSC and has 75,01-100% shares.
Matthew F.
| Notified on | 25 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 383 | 10 000 | 11 091 | ||||
| Current Assets | 14 383 | 10 000 | 11 091 | 14 101 | 47 899 | 5 258 | 27 091 |
| Net Assets Liabilities | 4 709 | 2 877 | 3 426 | 21 897 | 26 031 | 32 512 | |
| Property Plant Equipment | 244 | 1 500 | 1 000 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 913 | 960 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 500 | 1 000 | ||||
| Amounts Owed To Directors | 787 | 1 505 | 493 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 918 | 8 623 | 8 665 | 20 244 | 49 915 | 6 958 | 17 609 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 756 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Fixed Assets | 244 | 1 500 | 1 000 | 28 040 | 28 047 | 34 212 | 66 331 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | |||||
| Net Current Assets Liabilities | 4 465 | 1 377 | 2 426 | 6 143 | 2 016 | 1 700 | 9 482 |
| Other Creditors | 1 117 | 552 | 870 | ||||
| Other Taxation Social Security Payable | 7 114 | 5 653 | 6 342 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 2 000 | 2 000 | ||||
| Total Assets Less Current Liabilities | 4 709 | 2 877 | 3 426 | 21 897 | 26 031 | 32 512 | 75 813 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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