Scarlett Interiors started in year 2010 as Private Limited Company with registration number 07435042. The Scarlett Interiors company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Waltham Abbey at 6 Sewardstone Road. Postal code: EN9 1NA.
The company has one director. Adam W., appointed on 10 November 2010. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 6 Sewardstone Road |
| Town | Waltham Abbey |
| Post code | EN9 1NA |
| Country of origin | United Kingdom |
| Registration Number | 07435042 |
| Date of Incorporation | Wed, 10th Nov 2010 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2010
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Adam W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 257 | 157 | 181 | 5 500 | 14 913 | 4 490 | 9 372 | |
| Current Assets | 181 | 12 500 | 4 632 | 16 737 | 14 490 | 18 440 | ||
| Debtors | 7 000 | 4 632 | 1 824 | 10 000 | 9 068 | |||
| Net Assets Liabilities | -9 319 | -10 510 | -10 212 | -8 104 | -14 955 | -25 565 | -21 050 | -15 183 |
| Other Debtors | 496 | |||||||
| Property Plant Equipment | 3 074 | 12 045 | 9 033 | 6 775 | 5 081 | 251 | 188 | 141 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 280 | 6 819 | 9 831 | 12 089 | 13 783 | 3 613 | 3 676 | 3 723 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 17 017 | 9 667 | |||||
| Bank Overdrafts | 457 | 1 519 | 4 000 | |||||
| Corporation Tax Payable | 10 540 | 4 545 | 4 570 | 9 308 | 13 677 | 18 658 | 13 107 | 9 039 |
| Creditors | 13 650 | 11 462 | 13 283 | 23 629 | 24 668 | 22 553 | 18 711 | 24 097 |
| Finance Lease Liabilities Present Value Total | 3 750 | 3 510 | 3 750 | 2 831 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 015 | 3 012 | 2 258 | 1 694 | 84 | 63 | 47 | |
| Net Current Assets Liabilities | -12 393 | -11 305 | -13 102 | -11 129 | -20 036 | -5 816 | -4 221 | -5 657 |
| Other Creditors | 1 919 | 2 502 | 3 551 | 8 483 | 4 698 | 2 184 | 1 210 | 6 122 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 476 | 10 254 | ||||||
| Other Disposals Property Plant Equipment | 8 490 | 15 000 | ||||||
| Other Taxation Social Security Payable | 1 191 | 665 | 1 652 | 1 631 | 1 943 | 1 711 | 4 394 | 4 936 |
| Property Plant Equipment Gross Cost | 12 354 | 18 864 | 18 864 | 18 864 | 18 864 | 3 864 | 3 864 | 3 864 |
| Total Assets Less Current Liabilities | -9 319 | 740 | -4 069 | -4 354 | -14 955 | -5 565 | -4 033 | -5 516 |
| Trade Debtors Trade Receivables | 7 000 | 4 136 | 1 824 | 10 000 | 9 068 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, February 2024 |
gazette | Free Download (1 page) |
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