Founded in 2016, Scariam, classified under reg no. 10152200 is an active company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for 8 years. Its financial year was closed on April 29 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Scott P. and Tancha P.. In addition one secretary - Scott P. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 10152200 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Scott P. This PSC and has 25-50% shares. The second entity in the PSC register is Tancha P. This PSC owns 25-50% shares.
Scott P.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Tancha P.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 678 | 29 476 | 28 001 | 30 749 | 128 | 276 | |
Current Assets | 678 | 30 386 | 28 001 | 20 275 | |||
Debtors | 910 | 19 999 | |||||
Net Assets Liabilities | 7 022 | 8 649 | 21 088 | 18 807 | 63 264 | 72 302 | 70 626 |
Other Debtors | 19 999 | ||||||
Property Plant Equipment | 170 576 | 170 288 | 290 000 | 290 000 | 330 000 | 340 000 | 210 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 575 | 863 | 863 | 863 | 863 | 863 |
Additions Other Than Through Business Combinations Property Plant Equipment | 147 620 | 105 277 | |||||
Bank Borrowings Overdrafts | 105 725 | 134 800 | 14 | 211 300 | 235 150 | 697 | 139 610 |
Comprehensive Income Expense | 7 020 | ||||||
Corporation Tax Payable | 282 | 501 | 6 401 | ||||
Creditors | 53 858 | 52 576 | 78 167 | 83 196 | 16 668 | 17 102 | 7 791 |
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | 4 649 | ||||||
Disposals Property Plant Equipment | 130 000 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 18 595 | ||||||
Income Expense Recognised Directly In Equity | 2 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 288 | 288 | ||||
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | -53 180 | -22 190 | -50 166 | -52 447 | -16 540 | -17 102 | 12 484 |
Other Creditors | 53 858 | 52 576 | 78 153 | 55 194 | 16 386 | 15 904 | 1 390 |
Profit Loss | -16 224 | ||||||
Property Plant Equipment Gross Cost | 170 863 | 170 863 | 290 863 | 290 863 | 330 863 | 340 863 | 210 863 |
Provisions For Liabilities Balance Sheet Subtotal | 4 649 | 4 649 | 7 446 | 7 446 | 15 046 | 16 946 | 12 248 |
Total Assets Less Current Liabilities | 117 396 | 148 098 | 239 834 | 237 553 | 313 460 | 322 898 | 222 484 |
Total Increase Decrease From Revaluations Property Plant Equipment | 23 243 | 14 723 | 40 000 | 10 000 | |||
Trade Debtors Trade Receivables | 910 | ||||||
Advances Credits Directors | 52 918 | 51 501 | 19 999 | ||||
Advances Credits Made In Period Directors | 52 918 | 19 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/27 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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