Scartho News Extra Limited is a private limited company that can be found at 84 Mendip Avenue, Grimsby DN33 3AN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 2 directors and 2 secretaries.
Director Harpreet K., appointed on 19 February 2019. Director Parminder S., appointed on 19 February 2019.
Changing the topic to secretaries, we can name: Harpreet K., appointed on 19 February 2019, Parminder S. (appointed on 19 February 2019).
The last confirmation statement was sent on 2023-03-02 and the due date for the following filing is 2024-03-16. Additionally, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 84 Mendip Avenue |
Town | Grimsby |
Post code | DN33 3AN |
Country of origin | United Kingdom |
Registration Number | 11834668 |
Date of Incorporation | Tue, 19th Feb 2019 |
Industry | |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Parminder S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Harpreet K. This PSC has significiant influence or control over the company,.
Parminder S.
Notified on | 19 February 2019 |
Nature of control: |
significiant influence or control |
Harpreet K.
Notified on | 19 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 2 647 | 4 883 | 5 910 | 19 146 |
Current Assets | 36 207 | 31 604 | 17 868 | 58 010 |
Net Assets Liabilities | -22 836 | -13 678 | 1 011 | 6 935 |
Property Plant Equipment | 20 400 | 17 340 | 14 739 | 13 510 |
Total Inventories | 33 560 | 26 721 | 11 958 | 38 864 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accrued Liabilities | 2 298 | 2 150 | 3 475 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 6 660 | 9 261 | 11 799 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | 1 309 | ||
Average Number Employees During Period | 4 | 3 | 6 | 6 |
Creditors | 79 443 | 60 301 | 31 596 | 64 585 |
Finished Goods Goods For Resale | 33 560 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 3 060 | 2 601 | 2 538 |
Loans From Directors | 73 699 | 43 905 | 12 992 | 24 714 |
Net Current Assets Liabilities | -43 236 | -28 697 | -13 728 | -6 575 |
Other Creditors | 5 744 | |||
Property Plant Equipment Gross Cost | 24 000 | 24 000 | 24 000 | 25 309 |
Taxation Social Security Payable | 1 820 | 5 072 | 7 831 | |
Total Assets Less Current Liabilities | -22 836 | -11 357 | 1 011 | |
Trade Creditors Trade Payables | 6 745 | 5 699 | 22 800 | |
Value-added Tax Payable | 5 533 | 5 683 | 5 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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