Founded in 2013, Scenepro, classified under reg no. 08814816 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mark I., Michael P.. Of them, Michael P. has been with the company the longest, being appointed on 13 December 2013 and Mark I. has been with the company for the least time - from 27 February 2019. As of 26 April 2024, there was 1 ex director - David T.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08814816 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 27 February 2019
Position: Director
Appointed: 13 December 2013
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Michael P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -8 953 | -39 375 | -34 246 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 706 | 2 220 | 1 774 | 3 238 | 2 062 | 52 956 | 44 209 | 194 372 |
| Net Assets Liabilities | 34 246 | 40 855 | 37 148 | 1 455 | 4 813 | 202 320 | ||
| Cash Bank In Hand | 975 | 1 274 | ||||||
| Debtors | 1 731 | 946 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 572 | -39 375 | -34 246 | |||||
| Tangible Fixed Assets | 4 887 | 2 273 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | -8 772 | -39 575 | ||||||
| Shareholder Funds | -8 953 | -39 375 | -34 246 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 38 386 | 44 882 | 47 796 | 58 645 | 25 000 | 60 336 | ||
| Fixed Assets | 5 269 | 2 273 | 3 237 | 2 063 | 8 933 | 7 892 | 24 345 | 68 284 |
| Net Current Assets Liabilities | -13 840 | -41 648 | -37 483 | 41 644 | 45 734 | 5 689 | 5 468 | 134 036 |
| Total Assets Less Current Liabilities | -8 572 | -39 375 | -34 246 | 39 581 | 36 801 | 2 203 | 29 813 | 202 320 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 872 | 1 274 | 347 | 748 | ||||
| Creditors Due Within One Year | 16 546 | 43 868 | 39 257 | |||||
| Number Shares Allotted | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 6 384 | 408 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 384 | 3 991 | ||||||
| Tangible Fixed Assets Depreciation | 1 497 | 1 718 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 497 | 896 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 294 | |||||||
| Tangible Fixed Assets Disposals | 2 802 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy