Founded in 2000, Scarlet Computing, classified under reg no. 04102264 is an active company. Currently registered at 39 Loyd Road OX11 8JZ, Oxfordshire the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Martin L., appointed on 16 December 2000. In addition, a secretary was appointed - Melanie L., appointed on 16 December 2000. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Loyd Road |
Office Address2 | Didcot |
Town | Oxfordshire |
Post code | OX11 8JZ |
Country of origin | United Kingdom |
Registration Number | 04102264 |
Date of Incorporation | Mon, 6th Nov 2000 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Martin L. The abovementioned PSC and has 75,01-100% shares.
Martin L.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 2022-12-31 |
Net Worth | 293 | 377 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 112 | 8 405 | 2 633 | 10 759 | 3 231 | 4 022 | |||
Current Assets | 11 437 | 9 410 | 12 196 | 3 326 | 9 326 | 10 260 | 24 523 | 24 508 | 21 222 |
Debtors | 7 596 | 6 298 | 3 791 | 7 626 | 13 764 | 21 277 | 17 200 | ||
Net Assets Liabilities | 134 | 5 308 | 358 | 2 019 | 181 | -2 502 | -7 537 | ||
Cash Bank In Hand | 3 841 | 3 112 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 293 | 377 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 193 | 277 | |||||||
Shareholder Funds | 293 | 377 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 172 | 2 172 | 2 172 | 2 172 | 2 172 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 033 | 12 062 | 8 634 | 9 684 | 12 279 | 9 769 | 9 769 | 7 789 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -856 | ||||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 920 | ||||||||
Loans Owed By Related Parties | 4 360 | 6 280 | 5 424 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 172 | 2 172 | 2 172 | 2 172 | 2 172 | ||||
Total Assets Less Current Liabilities | 293 | 377 | 134 | 5 308 | 358 | 2 019 | 9 950 | 7 267 | 252 |
Director Remuneration | 9 400 | 12 736 | |||||||
Accrued Liabilities | 750 | 750 | |||||||
Corporation Tax Payable | 421 | 489 | |||||||
Dividends Paid | 2 200 | ||||||||
Net Current Assets Liabilities | 293 | 377 | 134 | 5 308 | 358 | 2 019 | |||
Other Taxation Social Security Payable | 53 | ||||||||
Profit Loss | 1 957 | ||||||||
Trade Creditors Trade Payables | 181 | ||||||||
Trade Debtors Trade Receivables | 4 602 | 3 791 | |||||||
Creditors Due Within One Year | 11 144 | 9 033 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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