Founded in 2015, Scarlett Furniture And Print, classified under reg no. 09774105 is an active company. Currently registered at 45 Underdale Road SY2 5DT, Shrewsbury the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Robert S., Clare S.. Of them, Robert S., Clare S. have been with the company the longest, being appointed on 11 September 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Underdale Road |
| Town | Shrewsbury |
| Post code | SY2 5DT |
| Country of origin | United Kingdom |
| Registration Number | 09774105 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Robert S. The abovementioned PSC.
Robert S.
| Notified on | 1 September 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 313 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 139 | ||||||
| Cash Bank On Hand | 21 139 | 5 503 | 4 551 | 7 619 | 5 557 | 15 473 | 7 154 |
| Current Assets | 27 146 | 19 660 | 7 503 | 8 298 | 6 237 | 16 152 | 8 841 |
| Debtors | 6 007 | 14 157 | 2 952 | 679 | 680 | 679 | 1 687 |
| Net Assets Liabilities | 6 546 | -3 719 | -1 369 | 13 475 | |||
| Other Debtors | 319 | 893 | 936 | 679 | 680 | 679 | |
| Property Plant Equipment | 1 845 | 1 231 | 617 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 213 | ||||||
| Shareholder Funds | 8 313 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 050 | 2 100 | 3 150 | 4 200 | 5 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 1 228 | 1 842 | 2 459 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 18 833 | 10 760 | 10 407 | 613 | 74 | 9 594 | 2 502 |
| Creditors Due Within One Year | 18 833 | ||||||
| Dividends Paid | 10 000 | 2 000 | 5 536 | ||||
| Finance Lease Liabilities Present Value Total | 613 | 74 | |||||
| Fixed Assets | 9 450 | 10 245 | 8 581 | 6 917 | 5 250 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 614 | 614 | 617 | |||
| Intangible Assets | 9 450 | 8 400 | 7 350 | 6 300 | 5 250 | ||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | |||
| Net Current Assets Liabilities | 8 313 | 8 900 | -2 904 | -13 351 | -9 876 | 6 558 | 6 339 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 13 943 | 7 268 | 7 892 | 20 515 | 15 299 | 7 380 | 1 260 |
| Other Taxation Social Security Payable | 4 890 | 3 492 | 2 515 | 643 | 323 | 2 214 | 1 242 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 10 587 | -354 | -10 265 | 2 350 | 14 844 | 3 650 | |
| Property Plant Equipment Gross Cost | 2 459 | 2 459 | 2 459 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 459 | ||||||
| Total Assets Less Current Liabilities | 8 313 | 8 900 | 6 546 | -3 106 | -1 295 | 13 475 | 11 589 |
| Trade Debtors Trade Receivables | 5 688 | 13 264 | 2 016 | 1 687 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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