Scenex Sets And Staging Ltd in Enderby LEICESTER

Scenex Sets And Staging Ltd LEICESTER

Founded in 2000, Scenex Sets And Staging, classified under reg no. 03986604 is an active company. Currently registered at Feldspar Close The Warrens Industrial Park LE19 4SD, Leicester the company has been in the business for twenty four years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Michael A., Richard O.. Of them, Richard O. has been with the company the longest, being appointed on 1 October 2012 and Michael A. has been with the company for the least time - from 1 August 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Scenex Sets And Staging Ltd Address / Contact

Office Address	Feldspar Close The Warrens Industrial Park
Office Address2	Enderby
Town	Leicester
Post code	LE19 4SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03986604
Date of Incorporation	Fri, 5th May 2000
Industry	Other manufacturing n.e.c.
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (57 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated	Mon, 17th Apr 2023

Company staff

Michael A.

Position: Director

Appointed: 01 August 2022

Richard O.

Position: Director

Appointed: 01 October 2012

John H.

Position: Director

Appointed: 01 October 2012

Resigned: 01 March 2015

Nicholas O.

Position: Director

Appointed: 01 October 2012

Resigned: 27 February 2015

Nicholas C.

Position: Director

Appointed: 15 November 2006

Resigned: 31 December 2012

Fiona E.

Position: Secretary

Appointed: 18 May 2006

Resigned: 20 October 2011

David M.

Position: Director

Appointed: 05 May 2000

Resigned: 08 April 2014

David M.

Position: Secretary

Appointed: 05 May 2000

Resigned: 08 April 2014

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 May 2000

Resigned: 05 May 2000

John H.

Position: Director

Appointed: 05 May 2000

Resigned: 13 February 2001

Rickie H.

Position: Director

Appointed: 05 May 2000

Resigned: 17 March 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Rich Owen Ltd from Leicester, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rich Owen Ltd

Granville Hall Granville Road, Leicester, Leicestershire, LE1 7RU, United Kingdom

Legal authority	Uk
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	07053298
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2014-11-30	2015-05-31	2015-11-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth		637 226	510 173	554 224	523 062

Balance Sheet
Cash Bank In Hand		27 962	239 284	129 613	51 598
Cash Bank On Hand					51 598	148 390	1 187	110 121	77 605	188 033	26 466	522 161
Current Assets		1 082 946	1 128 961	1 339 652	714 740	995 303	912 555	1 089 235	516 200	1 031 153	1 502 630	1 555 980
Debtors		1 039 846	872 234	1 192 596	647 142	829 913	887 937	954 083	413 047	817 172	1 449 914	1 015 819
Net Assets Liabilities					523 062	549 339	564 174	563 830	227 492	276 902	427 367	586 838
Net Assets Liabilities Including Pension Asset Liability		637 226	510 173	554 224	523 062
Other Debtors					4 700	1 100			3 657	3 657	297
Property Plant Equipment					92 422	98 643	98 643	82 864	65 496	48 909	41 094
Stocks Inventory		15 138	17 443	17 443	16 000
Tangible Fixed Assets	137 172	150 505	107 411	125 816	92 422
Total Inventories					16 000	17 000	23 431	25 031	25 548	25 948	26 250	18 000

Reserves/Capital
Called Up Share Capital		80	80	80	80
Profit Loss Account Reserve		637 126	510 073	554 124	522 962
Shareholder Funds		637 226	510 173	554 224	523 062

Other
Accrued Liabilities					46 300	98 285	99 800	69 311	146 391
Accrued Liabilities Deferred Income									29 465	3 900	26 992	111 848
Accumulated Depreciation Impairment Property Plant Equipment					368 195	400 799	433 434	460 586	484 330	501 892	515 691	362 328
Amounts Owed By Group Undertakings					300 818	362 159	358 559	401 479	399 479	569 346	616 146	516 146
Average Number Employees During Period					13	13	15	14	11	8	6	6
Bank Borrowings								146 875	104 933	592 500	519 033	390 306
Bank Borrowings Overdrafts							39 593	37 500	37 500	137 500	137 500	147 714
Bank Overdrafts							39 593
Capital Redemption Reserve		20	20	20	20
Corporation Tax Payable					8 841	6 886	5 288	3 657			36 793	36 134
Creditors					272 668	23 141	16 979	112 977	67 433	455 000	381 533	779 546
Creditors Due After One Year		7 517
Creditors Due Within One Year		555 842	728 109	876 344	272 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 764	3 196	500
Disposals Property Plant Equipment						13 000	4 130	500
Finance Lease Liabilities Present Value Total						33 426	30 356	3 602	3 602			8 842
Increase Decrease In Property Plant Equipment						45 580						28 185
Increase From Depreciation Charge For Year Property Plant Equipment						42 368	35 831	27 652	23 744	17 562	13 799	414
Merchandise					16 000	17 000	23 431	25 031	25 548	25 948	26 250	18 000
Net Current Assets Liabilities		527 104	400 852	463 308	442 072	462 660	492 329	606 575	229 429	690 193	773 898	776 434
Number Shares Allotted			80		80
Other Creditors					1 165	419	1 788	3 322	2 485	6 960	10 627	10 300
Par Value Share			1		1
Prepayments Accrued Income					63 605	167 652	395 336	298 454	9 246	38 945	39 792	146 342
Property Plant Equipment Gross Cost					460 617	521 643	532 077	543 450	549 826	550 801	556 785	395 830
Provisions					11 432	11 024	9 819	12 632		7 200	6 092	17 407
Provisions For Liabilities Balance Sheet Subtotal					11 432	11 024	9 819	12 632		7 200	6 092	17 407
Provisions For Liabilities Charges		19 533	16 495	16 495	11 432
Secured Debts		30 245	18 740	6 960
Share Capital Allotted Called Up Paid		80	80	80	80
Social Security Payable					14 047
Tangible Fixed Assets Cost Or Valuation		439 638	456 359	456 359	460 617
Tangible Fixed Assets Depreciation		289 133	330 543	330 543	368 195
Total Additions Including From Business Combinations Property Plant Equipment						74 026	14 564	11 873	6 376	975	5 984	6 142
Total Assets Less Current Liabilities		664 276	526 668	570 719	534 494	583 504	590 972	689 439	294 925	739 102	814 992	853 469
Total Borrowings						33 426	69 949	163 854	108 535	592 500	519 033	405 780
Trade Creditors Trade Payables					160 229	361 260	239 128	289 929	2 662	94 425	420 820	359 991
Trade Debtors Trade Receivables					278 019	299 002	134 042	254 150	665	205 224	793 679	353 331
Value-added Tax Payable					42 086	55 508	21 252	65 564

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 5th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 5th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 20th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 4th, February 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 17th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 20th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 23rd, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 10th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 25th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 6th May 2016 with full list of members filed on: 17th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 2nd, January 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 6th May 2015 with full list of members filed on: 6th, May 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 3rd, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 6th May 2014 with full list of members filed on: 15th, May 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 6th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 6th May 2013 with full list of members filed on: 8th, May 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 31st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 6th May 2012 with full list of members filed on: 16th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 1st, November 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 6th May 2011 with full list of members filed on: 6th, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 12th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 6th May 2010 with full list of members filed on: 28th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 2nd, February 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 11th June 2009 filed on: 11th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 13th, March 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 9th May 2008 filed on: 9th, May 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 27th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 27th, December 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 2nd July 2007 filed on: 2nd, July 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Monday 2nd July 2007 filed on: 2nd, July 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 3rd, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 3rd, November 2006	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 31st May 2006 filed on: 31st, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 31st May 2006 filed on: 31st, May 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 10th, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 10th, October 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 6th May 2005 filed on: 6th, May 2005	annual return	Free Download (3 pages)
363s	Annual return made up to Friday 6th May 2005 filed on: 6th, May 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 17th, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 17th, February 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 14th May 2004 filed on: 14th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 14th May 2004 filed on: 14th, May 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 24th, November 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 24th, November 2003	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 12th May 2003 filed on: 12th, May 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 12th May 2003 filed on: 12th, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 16th, October 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 16th, October 2002	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 10th May 2002 filed on: 10th, May 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 10th May 2002 filed on: 10th, May 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2001 filed on: 9th, May 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2001 filed on: 9th, May 2002	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 6th July 2001 filed on: 6th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 6th July 2001 filed on: 6th, July 2001	annual return	Free Download (6 pages)

Scenex Sets And Staging Ltd LEICESTER

Scenex Sets And Staging Ltd Address / Contact

Company Information / Profile

Company staff

Michael A.

Richard O.

John H.

Nicholas O.

Nicholas C.

Fiona E.

David M.

David M.

Swift Incorporations Limited

John H.

Rickie H.

People with significant control

Annual reports financial information

Company filings

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