Founded in 2011, Scanlon Ewing, classified under reg no. SC397383 is an active company. Currently registered at 78 Dumbarton Road G81 1UG, Clydebank the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Maureen E., Mairi S.. Of them, Maureen E., Mairi S. have been with the company the longest, being appointed on 8 April 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Dumbarton Road |
Town | Clydebank |
Post code | G81 1UG |
Country of origin | United Kingdom |
Registration Number | SC397383 |
Date of Incorporation | Fri, 8th Apr 2011 |
Industry | Solicitors |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Mairi S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Maureen E. This PSC owns 25-50% shares.
Mairi S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Maureen E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 138 336 | 80 566 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 180 914 | 1 228 547 | |||||||
Cash Bank On Hand | 1 228 547 | 1 532 314 | 3 322 083 | 1 399 371 | 1 511 739 | 2 213 309 | 2 595 035 | 2 942 176 | |
Current Assets | 1 220 554 | 1 268 345 | 1 588 569 | 3 365 958 | 1 454 647 | 1 555 557 | 2 269 010 | 2 677 303 | 3 025 565 |
Debtors | 17 640 | 9 798 | 16 255 | 13 875 | 17 276 | 17 818 | 13 201 | 33 268 | 18 389 |
Other Debtors | 7 635 | 10 470 | 10 462 | 10 734 | 9 893 | 9 595 | 10 416 | 11 861 | |
Property Plant Equipment | 3 468 | 1 956 | 4 179 | 4 543 | 2 767 | 3 574 | 2 586 | 3 800 | |
Stocks Inventory | 22 000 | 30 000 | |||||||
Tangible Fixed Assets | 2 443 | 3 468 | |||||||
Total Inventories | 30 000 | 40 000 | 30 000 | 38 000 | 26 000 | 42 500 | 49 000 | 65 000 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 138 236 | 80 466 | |||||||
Shareholder Funds | 138 336 | 80 566 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 136 | 8 155 | 6 371 | 8 171 | 9 947 | 10 624 | 12 752 | 14 299 | |
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 6 | 6 | ||
Creditors | 1 191 247 | 1 473 129 | 3 228 765 | 1 312 357 | 1 423 409 | 2 091 685 | 2 436 618 | 2 748 167 | |
Creditors Due Within One Year | 1 084 661 | 1 191 247 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 149 | 2 235 | |||||||
Disposals Property Plant Equipment | 3 149 | 3 180 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 019 | 1 365 | 1 800 | 1 776 | 2 912 | 2 128 | 1 547 | ||
Net Current Assets Liabilities | 135 893 | 77 098 | 115 440 | 137 193 | 142 290 | 132 148 | 177 325 | 240 685 | 277 398 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 3 233 | 4 776 | 5 957 | 6 792 | 8 735 | 9 892 | 10 955 | 12 516 | |
Other Taxation Social Security Payable | 66 413 | 78 099 | 79 674 | 85 907 | 82 866 | 114 434 | 111 381 | 123 405 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 9 604 | 10 111 | 10 550 | 12 714 | 12 714 | 14 198 | 15 338 | 18 099 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 052 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 051 | 9 604 | |||||||
Tangible Fixed Assets Depreciation | 5 608 | 6 136 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 027 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 499 | ||||||||
Tangible Fixed Assets Disposals | 1 499 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 507 | 3 588 | 2 164 | 4 664 | 1 140 | 2 761 | |||
Total Assets Less Current Liabilities | 138 336 | 80 566 | 117 396 | 141 372 | 146 833 | 134 915 | 180 899 | 243 271 | 281 198 |
Trade Creditors Trade Payables | 1 121 601 | 1 390 254 | 3 143 134 | 1 219 658 | 1 331 808 | 1 967 359 | 2 314 282 | 2 612 246 | |
Trade Debtors Trade Receivables | 2 163 | 5 785 | 3 413 | 6 542 | 7 925 | 3 606 | 22 852 | 6 528 | |
Work In Progress | 30 000 | 40 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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