Founded in 2013, Scarborough Properties Lettings And Management, classified under reg no. 08660717 is an active company. Currently registered at 1 Cromwell Parade YO11 2DP, Scarborough the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
There is a single director in the firm at the moment - Rosa H., appointed on 12 February 2016. In addition, a secretary was appointed - Rosa H., appointed on 1 May 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Rosa H. who worked with the the firm until 13 November 2015.
| Office Address | 1 Cromwell Parade |
| Town | Scarborough |
| Post code | YO11 2DP |
| Country of origin | United Kingdom |
| Registration Number | 08660717 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 12 February 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Rosa H. This PSC has significiant influence or control over this company,.
Rosa H.
| Notified on | 17 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 000 001 | 4 153 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 000 001 | 11 515 | 7 092 | 57 252 | 3 043 | 43 008 | 34 708 | 33 590 |
| Net Assets Liabilities | 4 153 | -7 439 | 9 209 | 100 | 5 135 | 12 887 | ||
| Property Plant Equipment | 1 917 | 6 422 | 6 284 | 6 166 | 481 | 409 | ||
| Cash Bank On Hand | 1 408 | |||||||
| Debtors | 1 000 001 | 11 515 | 5 684 | 57 252 | 43 108 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 001 | 4 153 | ||||||
| Other Debtors | 5 584 | 5 584 | 5 584 | 5 584 | ||||
| Tangible Fixed Assets | 2 942 | 1 917 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 001 | 100 | ||||||
| Profit Loss Account Reserve | 2 112 | 4 053 | ||||||
| Shareholder Funds | 1 000 001 | 4 153 | ||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 3 078 | 3 216 | 3 334 | 1 019 | 1 091 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Creditors | 960 | 20 953 | 50 485 | 40 065 | 40 424 | 40 424 | 46 986 | |
| Fixed Assets | 6 166 | 566 | 481 | 409 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 138 | 118 | 72 | ||||
| Net Current Assets Liabilities | 1 000 001 | 3 196 | -13 861 | 6 767 | 3 043 | 2 584 | 5 716 | 13 396 |
| Property Plant Equipment Gross Cost | 4 000 | 9 500 | 9 500 | 1 500 | 1 500 | |||
| Total Assets Less Current Liabilities | 1 000 001 | 5 113 | -7 439 | 13 051 | 9 209 | 100 | 5 135 | 12 887 |
| Accrued Liabilities | 3 211 | 5 413 | 1 620 | |||||
| Bank Borrowings Overdrafts | 24 045 | 26 188 | ||||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | ||||
| Corporation Tax Payable | 8 319 | 8 319 | 13 158 | 12 257 | ||||
| Creditors Due After One Year | 960 | |||||||
| Creditors Due Within One Year | 5 914 | 8 319 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 960 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 20 490 | -3 842 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 058 | 2 083 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | |||||||
| Trade Debtors Trade Receivables | 51 568 | 28 006 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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