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Scenegineering Limited GLASGOW

Scenegineering Limited is a private limited company situated at 74 Hydepark Street, Glasgow G3 8BW. Its total net worth is valued to be -3552 pounds, and the fixed assets the company owns amount to 9587 pounds. Incorporated on 2008-01-29, this 16-year-old company is run by 2 directors and 1 secretary.
Director James M., appointed on 14 November 2022. Director Iain M., appointed on 29 January 2008.
As far as secretaries are concerned, we can name: Iain M., appointed on 29 January 2008.
The company is officially categorised as "manufacture of office and shop furniture" (SIC: 31010), "joinery installation" (Standard Industrial Classification: 43320), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-01-29 and the date for the following filing is 2024-02-12. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.

Scenegineering Limited Address / Contact

Office Address 74 Hydepark Street
Town Glasgow
Post code G3 8BW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC336845
Date of Incorporation Tue, 29th Jan 2008
Industry Manufacture of office and shop furniture
Industry Joinery installation
End of financial Year 28th February
Company age 16 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

James M.

Position: Director

Appointed: 14 November 2022

Iain M.

Position: Secretary

Appointed: 29 January 2008

Iain M.

Position: Director

Appointed: 29 January 2008

Mark C.

Position: Director

Appointed: 14 November 2022

Resigned: 29 January 2024

Peter S.

Position: Director

Appointed: 01 January 2013

Resigned: 31 January 2017

Peter S.

Position: Director

Appointed: 01 October 2010

Resigned: 01 August 2011

James M.

Position: Director

Appointed: 29 January 2008

Resigned: 14 November 2022

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Iain M. This PSC owns 75,01-100% shares.

James M.

Notified on 1 February 2023
Nature of control: 25-50% voting rights
25-50% shares

Iain M.

Notified on 29 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282013-02-272013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-3 55218 90918 90951 00355 62631 233       
Balance Sheet
Cash Bank On Hand     9 38046 71957 97136 08083 86868 341202 01172 332
Current Assets73 55566 63166 631101 632101 15071 56847 75568 005114 431172 48096 738368 894238 538
Debtors1 9847117115 66615 6861 8881 03610 03478 35188 61228 397166 883166 206
Net Assets Liabilities     31 23335 20433 12341 67970 45644 29639 11910 474
Other Debtors     1 8881 0369 7884 9111 23512 100  
Property Plant Equipment     35 55328 91110 22231 22433 78725 67936 15132 832
Cash Bank In Hand11 2715 6205 62035 66625 1649 380       
Net Assets Liabilities Including Pension Asset Liability   51 00355 62631 233       
Tangible Fixed Assets9 58717 50717 50720 23134 05835 553       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-3 65218 80918 80950 90355 52631 133       
Shareholder Funds-3 55218 90918 90951 00355 62631 233       
Other
Accrued Liabilities Deferred Income      4 5745 989     
Accumulated Depreciation Impairment Property Plant Equipment     41 18857 78377 90287 317101 225117 075138 776113 832
Average Number Employees During Period      5 6661010
Bank Borrowings Overdrafts        55 28980 83654 976  
Creditors     68 78835 96243 15498 076129 41173 221194 354170 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment            34 715
Disposals Property Plant Equipment            58 938
Fixed Assets      28 91110 22231 22433 78725 67936 15132 832
Increase From Depreciation Charge For Year Property Plant Equipment      16 59520 1199 41513 90815 850 9 771
Net Current Assets Liabilities-13 1391 4021 40230 77228 3802 78011 79324 85116 35543 06923 517174 54067 925
Prepayments Accrued Income       246271    
Property Plant Equipment Gross Cost     76 74186 69488 124118 541135 012142 754174 927146 664
Provisions For Liabilities Balance Sheet Subtotal     7 1005 5001 9505 9006 4004 9004 900 
Taxation Social Security Payable      31 38837 16530 07036 783   
Total Additions Including From Business Combinations Property Plant Equipment      9 9531 43030 41716 4717 742 30 675
Total Assets Less Current Liabilities-3 55218 90918 90951 00362 43838 33340 70435 07347 57976 85649 196210 691100 757
Trade Creditors Trade Payables        12 71711 79218 245  
Trade Debtors Trade Receivables        73 16987 37716 297  
Administrative Expenses65 200 62 626          
Cost Sales106 327 139 792          
Creditors Due Within One Year86 69465 22965 22970 86072 77068 788       
Current Asset Investments60 30060 30060 30060 30060 30060 300       
Depreciation Tangible Fixed Assets Expense4 886 7 288          
Gross Profit Loss55 997 86 739          
Number Shares Allotted  100100100100       
Operating Profit Loss-9 203 24 113          
Other Creditors     43 0504 574      
Other Creditors Due Within One Year82 404 51 001          
Other Interest Receivable Similar Income46 8          
Other Taxation Social Security Payable     25 73831 388      
Par Value Share  1111       
Profit Loss For Period-9 157 22 461          
Profit Loss On Ordinary Activities Before Tax-9 157 24 121          
Provisions For Liabilities Charges    6 8127 100       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  15 20811 27832 75816 659       
Tangible Fixed Assets Cost Or Valuation19 54134 74934 74946 02760 08276 741       
Tangible Fixed Assets Depreciation9 95417 24217 24225 79626 02441 188       
Tangible Fixed Assets Depreciation Charged In Period  7 2888 55411 65615 164       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    11 428        
Tangible Fixed Assets Disposals    18 703        
Taxation Social Security Due Within One Year4 290 14 228          
Tax On Profit Or Loss On Ordinary Activities  1 660          
Turnover Gross Operating Revenue162 324 226 531          
U K Current Corporation Tax  1 660          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates April 10, 2024
filed on: 12th, April 2024 		Free Download (5 pages)

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