Founded in 2015, Scarbro And Knight, classified under reg no. 09728994 is an active company. Currently registered at Unit 117 Victory Business Centre PO1 1PJ, Portsmouth the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Suzanne K., Ian S.. Of them, Suzanne K., Ian S. have been with the company the longest, being appointed on 12 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 117 Victory Business Centre |
| Office Address2 | Somers Road North |
| Town | Portsmouth |
| Post code | PO1 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 09728994 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2015
Position: Director
Appointed: 12 August 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Ian S. This PSC and has 25-50% shares. The second entity in the PSC register is Suzanne K. This PSC owns 25-50% shares.
Ian S.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
Suzanne K.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 8 155 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 788 | 7 258 | 10 687 | 1 124 |
| Current Assets | 39 210 | 58 729 | 60 673 | 49 010 |
| Net Assets Liabilities | 8 155 | 22 687 | 25 446 | 19 198 |
| Property Plant Equipment | 7 262 | 7 171 | ||
| Total Inventories | 28 422 | 51 471 | 49 986 | 47 886 |
| Cash Bank In Hand | 10 788 | |||
| Intangible Fixed Assets | 20 520 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 155 | |||
| Stocks Inventory | 28 422 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 8 153 | |||
| Shareholder Funds | 8 155 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 660 | 720 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 280 | 4 560 | 6 840 | 9 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 812 | |||
| Bank Borrowings Overdrafts | 1 825 | 1 577 | ||
| Creditors | -46 860 | 42 460 | 38 760 | 4 857 |
| Fixed Assets | 20 520 | 18 240 | 23 222 | 20 851 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 391 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 280 | 2 280 | 2 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 391 | |||
| Intangible Assets | 20 520 | 18 240 | 15 960 | 13 680 |
| Intangible Assets Gross Cost | 22 800 | 22 800 | 22 800 | |
| Interest Expense On Preference Shares Classified As Debt | 7 534 | |||
| Net Current Assets Liabilities | 34 495 | 46 907 | 40 984 | 44 153 |
| Other Remaining Borrowings | 38 760 | 33 760 | ||
| Other Taxation Social Security Payable | 4 115 | 11 222 | 2 546 | 2 560 |
| Property Plant Equipment Gross Cost | 11 983 | |||
| Raw Materials Consumables | 49 986 | 47 886 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | |||
| Total Assets Less Current Liabilities | 55 015 | 65 147 | 64 206 | 65 004 |
| Other Creditors | 46 860 | 42 460 | 38 760 | |
| Creditors Due After One Year | 46 860 | |||
| Creditors Due Within One Year | 4 715 | |||
| Intangible Fixed Assets Additions | 22 800 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 280 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 280 | |||
| Intangible Fixed Assets Cost Or Valuation | 22 800 | |||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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