Scanstation Computers started in year 2009 as Private Limited Company with registration number 06861384. The Scanstation Computers company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bognor Regis at 18 Rose Green Road. Postal code: PO21 3ET. Since 2012/11/12 Scanstation Computers Ltd is no longer carrying the name Scanstation.
The firm has one director. Robert T., appointed on 19 May 2009. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Christopher R., Peter V. and others listed below. There were no ex secretaries.
Office Address | 18 Rose Green Road |
Town | Bognor Regis |
Post code | PO21 3ET |
Country of origin | United Kingdom |
Registration Number | 06861384 |
Date of Incorporation | Fri, 27th Mar 2009 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Linda T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Robert T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Linda T.
Notified on | 1 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert T.
Notified on | 6 April 2016 |
Ceased on | 22 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scanstation | November 12, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -20 751 | -8 350 | 12 076 | 40 272 | 51 100 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 48 999 | 59 800 | 69 346 | 76 434 | 86 831 | 92 884 | 91 120 | 117 926 | 152 375 | 146 273 | 128 532 | 183 906 |
Net Assets Liabilities | 58 832 | 62 639 | 87 474 | 85 360 | 83 742 | 84 937 | 103 146 | |||||
Cash Bank In Hand | 5 975 | 13 554 | 11 828 | 661 | 6 501 | |||||||
Debtors | 16 616 | 14 875 | 24 574 | 22 853 | 12 716 | |||||||
Intangible Fixed Assets | 4 275 | 2 137 | 637 | 490 | ||||||||
Stocks Inventory | 26 408 | 31 371 | 37 682 | 58 239 | 67 614 | |||||||
Tangible Fixed Assets | 8 971 | 5 956 | 3 296 | 3 663 | 3 130 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -20 751 | -8 350 | 12 076 | 40 272 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -20 753 | -8 352 | 12 098 | 40 262 | 51 090 | |||||||
Shareholder Funds | -20 751 | -8 350 | 12 076 | 40 272 | 51 100 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -810 | -550 | -650 | -650 | -650 | -700 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||||||
Creditors | 39 351 | 38 616 | 36 493 | 6 757 | 4 508 | 2 259 | 6 389 | 3 056 | ||||
Fixed Assets | 13 246 | 8 093 | 3 296 | 4 301 | 3 620 | 4 564 | 5 641 | 14 411 | 8 997 | 7 235 | 28 141 | 25 456 |
Net Current Assets Liabilities | 48 999 | 59 800 | 8 780 | 37 417 | 47 480 | 54 268 | 57 808 | 80 370 | 81 521 | 79 416 | 63 835 | 81 446 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 287 | 5 319 | 2 873 | 3 181 | 2 857 | 2 606 | 2 187 | 2 187 | 2 189 | |||
Total Assets Less Current Liabilities | 62 245 | -8 350 | 12 108 | 41 718 | 51 100 | 58 832 | 63 449 | 94 781 | 90 518 | 86 651 | 91 976 | 106 902 |
Creditors Due Within One Year | 76 243 | 65 272 | 44 336 | 39 351 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 413 | 8 551 | 10 688 | 10 786 | 10 933 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 138 | 2 137 | 147 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 688 | 10 688 | 10 688 | 11 423 | ||||||||
Number Shares Allotted | 2 | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 568 | 1 546 | 1 002 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 327 | 14 659 | 16 205 | 17 708 | 18 710 | |||||||
Tangible Fixed Assets Depreciation | 4 356 | 8 703 | 12 909 | 14 045 | 15 580 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 504 | 4 206 | 1 535 | |||||||||
Accruals Deferred Income | 1 446 | |||||||||||
Creditors Due After One Year | 82 996 | 76 243 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 157 | |||||||||||
Tangible Fixed Assets Disposals | 236 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, April 2023 |
accounts | Free Download (6 pages) |
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