Scenepiece started in year 2002 as Private Limited Company with registration number 04482701. The Scenepiece company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Brighton at Friend James. Postal code: BN1 6AF.
There is a single director in the company at the moment - Nicholas C., appointed on 14 August 2002. In addition, a secretary was appointed - Nicholas C., appointed on 14 August 2002. As of 25 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | Friend James |
| Office Address2 | Park Gate |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 04482701 |
| Date of Incorporation | Thu, 11th Jul 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Secretary
Appointed: 14 August 2002
Position: Director
Appointed: 14 August 2002
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Nicholas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 639 735 | 1 672 172 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 480 054 | 517 507 | 618 308 | 659 652 | 669 247 | 705 614 | 1 121 421 | ||
| Current Assets | 874 118 | 453 909 | 498 196 | 541 239 | 628 934 | 666 022 | 700 149 | 721 450 | 1 136 060 |
| Debtors | 11 343 | 16 352 | 18 142 | 23 732 | 10 626 | 6 370 | 30 902 | 15 836 | 14 639 |
| Net Assets Liabilities | 1 714 716 | 1 770 264 | 1 854 841 | 1 896 698 | 1 932 224 | 1 957 619 | 1 899 332 | ||
| Other Debtors | 3 458 | 4 841 | 1 229 | ||||||
| Property Plant Equipment | 359 | 269 | |||||||
| Cash Bank In Hand | 862 775 | 437 557 | |||||||
| Tangible Fixed Assets | 850 000 | 1 302 058 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 567 918 | 600 355 | |||||||
| Shareholder Funds | 1 639 735 | 1 672 172 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 046 | 1 033 | 2 481 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 210 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 10 261 | 10 762 | 9 762 | 9 818 | 8 333 | 5 839 | 6 899 | ||
| Creditors | 19 038 | 19 033 | 19 151 | 14 382 | 12 983 | 9 248 | 12 512 | ||
| Disposals Investment Property Fair Value Model | 452 058 | ||||||||
| Fixed Assets | 1 302 058 | 1 302 417 | 850 269 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 90 | |||||||
| Investment Property | 1 302 058 | 1 302 058 | 1 302 058 | 1 302 058 | 1 302 058 | 1 302 058 | 850 000 | ||
| Investment Property Fair Value Model | 1 302 058 | 1 302 058 | 1 302 058 | 1 302 058 | 850 000 | ||||
| Net Current Assets Liabilities | 857 735 | 438 114 | 479 158 | 522 206 | 609 783 | 651 640 | 687 166 | 712 202 | 1 123 548 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 8 777 | 8 271 | 9 389 | 4 564 | 2 954 | 2 376 | 3 132 | ||
| Par Value Share | 1 | 1 | |||||||
| Payments Received On Account | 650 | ||||||||
| Property Plant Equipment Gross Cost | 479 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 66 500 | 54 000 | 57 000 | 57 000 | 57 000 | 57 000 | 74 485 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 479 | ||||||||
| Total Assets Less Current Liabilities | 1 707 735 | 1 740 172 | 1 781 216 | 1 824 264 | 1 911 841 | 1 953 698 | 1 989 224 | 2 014 619 | 1 973 817 |
| Trade Debtors Trade Receivables | 14 684 | 18 891 | 9 397 | 6 370 | 30 902 | 15 836 | 14 639 | ||
| Creditors Due Within One Year | 16 383 | 15 795 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 68 000 | 68 000 | |||||||
| Revaluation Reserve | 311 817 | 311 817 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Share Premium Account | 759 900 | 759 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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