Founded in 2016, Scenarworld, classified under reg no. 10519458 is an active company. Currently registered at Worcester House GU31 4JD, Petersfield the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Mark H., Donna D.. Of them, Mark H., Donna D. have been with the company the longest, being appointed on 9 December 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Worcester House |
| Office Address2 | 4 Dragon Street |
| Town | Petersfield |
| Post code | GU31 4JD |
| Country of origin | United Kingdom |
| Registration Number | 10519458 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
Position: Director
Appointed: 09 December 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 717 | 11 142 | 14 709 | 37 622 | 51 955 | 50 778 |
| Current Assets | 16 740 | 25 787 | 27 362 | 50 375 | 70 149 | 67 447 |
| Debtors | 2 212 | 87 | 2 134 | 450 | 807 | |
| Net Assets Liabilities | -14 786 | -12 988 | -3 505 | 18 373 | 21 492 | 33 755 |
| Property Plant Equipment | 1 795 | 1 944 | 1 475 | 1 119 | 850 | 826 |
| Total Inventories | 12 811 | 14 558 | 10 519 | 12 303 | 18 194 | 15 862 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 598 | 1 219 | 1 688 | 2 044 | 2 313 | 2 562 |
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 2 980 | 12 620 | 4 354 | 5 200 | 25 844 | 10 859 |
| Fixed Assets | 1 795 | 1 944 | 1 475 | 1 119 | 2 348 | 2 324 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 621 | 469 | 356 | 269 | 249 |
| Intangible Assets | 1 498 | 1 498 | ||||
| Intangible Assets Gross Cost | 1 498 | 1 498 | ||||
| Net Current Assets Liabilities | 13 760 | 13 167 | 23 008 | 45 175 | 44 305 | 56 588 |
| Property Plant Equipment Gross Cost | 2 393 | 3 163 | 3 163 | 3 163 | 3 163 | 3 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 341 | 369 | 280 | 213 | 161 | 157 |
| Total Additions Including From Business Combinations Intangible Assets | 1 498 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 393 | 770 | 225 | |||
| Total Assets Less Current Liabilities | 15 555 | 15 111 | 24 483 | 46 294 | 46 653 | 58 912 |
| Amount Specific Advance Or Credit Directors | 100 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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