Founded in 2012, Scarson Computing, classified under reg no. 08152170 is an active company. Currently registered at 24 Marlings Park Avenue BR7 6QW, Chislehurst the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 4th September 2012 Scarson Computing Limited is no longer carrying the name Scarson.
The firm has 2 directors, namely Steven S., John H.. Of them, John H. has been with the company the longest, being appointed on 1 September 2013 and Steven S. has been with the company for the least time - from 1 September 2015. As of 29 March 2024, there was 1 ex director - Steven S.. There were no ex secretaries.
Office Address | 24 Marlings Park Avenue |
Town | Chislehurst |
Post code | BR7 6QW |
Country of origin | United Kingdom |
Registration Number | 08152170 |
Date of Incorporation | Mon, 23rd Jul 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Steven S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scarson | September 4, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 230 | 15 548 | 2 552 | 5 306 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 005 | 18 326 | 1 394 | |||||||
Cash Bank On Hand | 1 394 | 170 | 3 633 | 1 136 | 14 290 | 9 303 | 1 027 | |||
Current Assets | 2 690 | 26 039 | 10 186 | 17 474 | 5 476 | 6 169 | 23 617 | 35 785 | 42 421 | 29 557 |
Debtors | 1 685 | 7 713 | 10 186 | 16 080 | 5 306 | 2 536 | 22 481 | 21 495 | 33 118 | 28 530 |
Other Debtors | 1 748 | 2 509 | 1 040 | 832 | 824 | 480 | 405 | |||
Net Assets Liabilities | 8 451 | 15 280 | 21 088 | 5 734 | ||||||
Property Plant Equipment | 806 | 573 | 719 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 230 | 14 548 | 1 552 | 4 306 | ||||||
Shareholder Funds | 1 230 | 15 548 | 2 552 | 5 306 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 219 | 981 | 773 | 635 | 427 | 387 | 75 | 2 237 | ||
Amount Specific Advance Or Credit Made In Period Directors | 178 | 100 | 200 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 416 | 208 | 238 | 208 | 240 | 312 | 2 312 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 12 168 | 8 114 | 7 004 | 15 166 | 10 000 | 7 779 | 5 868 | |||
Creditors Due Within One Year | 1 460 | 10 491 | 7 634 | 12 168 | ||||||
Net Current Assets Liabilities | 1 230 | 15 548 | 2 552 | 5 306 | -2 638 | -835 | 8 451 | 24 474 | 28 294 | 10 883 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 4 089 | 2 959 | 1 307 | 3 242 | 1 352 | 1 879 | 9 263 | |||
Other Taxation Social Security Payable | 3 995 | 647 | 88 | 3 827 | 7 652 | 7 310 | 2 854 | |||
Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Total Assets Less Current Liabilities | 1 230 | 15 548 | 2 552 | 5 306 | -2 638 | -835 | 8 451 | 25 280 | 28 867 | 11 602 |
Trade Creditors Trade Payables | 4 084 | 4 508 | 5 609 | 8 097 | 2 307 | 3 030 | 4 648 | |||
Trade Debtors Trade Receivables | 14 332 | 2 797 | 1 496 | 21 649 | 20 671 | 32 638 | 28 125 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 569 | 739 | |||||||
Advances Credits Directors | 1 445 | 1 635 | 1 219 | 981 | ||||||
Advances Credits Made In Period Directors | 3 434 | 416 | ||||||||
Advances Credits Repaid In Period Directors | 3 624 | |||||||||
Bank Borrowings Overdrafts | 10 000 | 7 779 | 5 868 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 233 | 170 | |||||||
Property Plant Equipment Gross Cost | 1 142 | 1 142 | 1 458 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 142 | 316 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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