Founded in 2016, Nick Scott Unlimited, classified under reg no. 10224500 is an active company. Currently registered at 106 Fentiman Road SW8 1QA, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Nicholas S., appointed on 9 June 2016. 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 | 106 Fentiman Road |
| Town | London |
| Post code | SW8 1QA |
| Country of origin | United Kingdom |
| Registration Number | 10224500 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Video production activities |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 09 June 2016
The list of PSCs who own or control the company consists of 1 name. As we found, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.
Nicholas S.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 115 | 1 602 | 1 519 | 4 942 | 1 459 |
| Current Assets | 270 | 1 602 | 1 838 | 6 303 | 3 050 |
| Debtors | 155 | 319 | 1 361 | 1 591 | |
| Net Assets Liabilities | -6 391 | -9 336 | 1 158 | 778 | 4 439 |
| Property Plant Equipment | 5 464 | 4 897 | 5 381 | 4 966 | 6 238 |
| Other Debtors | 155 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 822 | 3 454 | 6 984 | 9 636 | 10 943 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 239 | 2 579 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 2 535 | 20 434 | 6 839 | ||
| Corporation Tax Payable | 2 843 | 3 927 | 984 | ||
| Creditors | 11 061 | 14 973 | 7 354 | 9 547 | 3 664 |
| Dividends Paid | 18 500 | 10 500 | |||
| Fixed Assets | 5 381 | 4 966 | 6 238 | ||
| Income Expense Recognised Directly In Equity | 18 500 | 10 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 822 | 1 632 | 2 652 | 3 362 | |
| Net Current Assets Liabilities | -10 791 | -13 371 | 5 516 | 3 244 | 614 |
| Number Shares Allotted | 100 | 100 | |||
| Profit Loss | -6 491 | 2 535 | 20 434 | 6 839 | |
| Property Plant Equipment Gross Cost | 7 286 | 8 351 | 13 363 | 14 602 | 17 181 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 064 | 862 | 1 023 | 944 | 1 185 |
| Total Assets Less Current Liabilities | -5 327 | -8 474 | 135 | 1 722 | 5 624 |
| Trade Debtors Trade Receivables | 1 361 | ||||
| Value-added Tax Payable | 319 | 2 864 | 607 | ||
| Advances Credits Directors | 14 135 | 3 760 | |||
| Amount Specific Advance Or Credit Directors | 10 312 | 14 136 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 507 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 819 | 3 824 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 064 | -202 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 11 061 | 14 885 | |||
| Other Taxation Social Security Payable | 88 | ||||
| Par Value Share | 1 | ||||
| Provisions | 1 064 | 862 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 286 | 1 065 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, December 2023 |
accounts | Free Download (13 pages) |
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