Founded in 2014, Scarf Vfx, classified under reg no. 08974499 is a active - proposal to strike off company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 08974499 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 39 144 | 9 134 | 26 558 | 32 938 | 27 631 | 21 454 | 13 103 | ||
Current Assets | 39 144 | 11 798 | 42 035 | 37 963 | 31 495 | 21 957 | 17 193 | ||
Debtors | 2 664 | 15 477 | 5 025 | 3 864 | 503 | 4 090 | |||
Net Assets Liabilities | 149 | 153 | 23 980 | 25 406 | 20 669 | 12 844 | -220 | ||
Other Debtors | 564 | 503 | 4 090 | ||||||
Property Plant Equipment | 3 654 | 2 717 | 1 781 | 844 | |||||
Cash Bank In Hand | 19 681 | 39 144 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 190 | 149 | |||||||
Tangible Fixed Assets | 367 | 367 | 3 654 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 90 | 49 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 028 | 1 965 | 2 901 | 3 838 | 4 682 | 4 682 | 4 682 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 12 030 | 2 747 | 10 766 | 6 536 | 2 957 | 510 | |||
Creditors | 42 649 | 14 362 | 19 836 | 13 401 | 10 826 | 9 113 | 17 413 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 936 | 937 | 844 | |||||
Net Current Assets Liabilities | -177 | -3 505 | -2 564 | 22 199 | 24 562 | 20 669 | 12 844 | -220 | |
Other Creditors | 3 000 | 3 120 | 3 120 | 3 120 | 2 820 | 2 580 | 3 122 | ||
Other Taxation Social Security Payable | 3 607 | 121 | 5 685 | 3 614 | 4 874 | 2 638 | |||
Property Plant Equipment Gross Cost | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | 4 682 | ||
Trade Debtors Trade Receivables | 2 664 | 15 477 | 5 025 | 3 300 | |||||
Capital Employed | 190 | 149 | |||||||
Creditors Due Within One Year | 19 858 | 42 649 | |||||||
Number Shares Allotted | 20 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 4 223 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 459 | 4 682 | |||||||
Tangible Fixed Assets Depreciation | 92 | 1 028 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 936 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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