Founded in 2016, Scandinavian Montage Services, classified under reg no. 10005417 is an active company. Currently registered at 22 Friars Street CO10 2AA, Sudbury the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. John J., appointed on 6 January 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Karin J.. There were no ex secretaries.
| Office Address | 22 Friars Street |
| Town | Sudbury |
| Post code | CO10 2AA |
| Country of origin | United Kingdom |
| Registration Number | 10005417 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 06 January 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is John J. This PSC has significiant influence or control over this company,.
John J.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 668 | 7 785 | 45 373 | 39 659 | 83 899 | 88 109 | 40 138 |
| Current Assets | 33 241 | 7 786 | 45 374 | 39 660 | 83 900 | 88 110 | 170 139 |
| Debtors | 573 | 1 | 1 | 1 | 1 | 1 | 130 001 |
| Net Assets Liabilities | 34 468 | 47 897 | 106 754 | 137 857 | 145 177 | 160 197 | 233 587 |
| Other Debtors | 573 | 1 | 1 | 1 | 130 001 | ||
| Property Plant Equipment | 4 875 | 3 656 | 2 743 | 2 057 | 1 543 | 1 158 | 868 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 844 | 3 757 | 4 443 | 4 957 | 5 342 | 5 632 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 30 306 | 19 548 | 15 531 | ||||
| Corporation Tax Payable | 7 523 | ||||||
| Creditors | 36 648 | 32 545 | 35 705 | 12 046 | 48 550 | 19 548 | 15 531 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 37 875 | 72 656 | 97 606 | 110 634 | 110 120 | 109 735 | 109 445 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 219 | 913 | 686 | 514 | 385 | 290 |
| Investments | 33 000 | 69 000 | 94 863 | 108 577 | |||
| Investments Fixed Assets | 33 000 | 69 000 | 94 863 | 108 577 | 108 577 | 108 577 | 108 577 |
| Net Current Assets Liabilities | -3 407 | -24 759 | 9 669 | 27 614 | 35 350 | 70 230 | 139 838 |
| Other Creditors | 29 125 | 1 277 | 1 438 | 1 370 | 1 681 | ||
| Other Investments Other Than Loans | 108 577 | 108 577 | 108 577 | 108 577 | |||
| Other Loans Classified Under Investments | 33 000 | ||||||
| Other Taxation Social Security Payable | 10 769 | 16 806 | 10 056 | 21 289 | |||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 521 | 391 | 293 | 220 | 165 | ||
| Total Assets Less Current Liabilities | 34 468 | 47 897 | 107 275 | 138 248 | 145 470 | 179 965 | 249 283 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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