Founded in 2002, Scocha Recordings, classified under reg no. SC239614 is an active company. Currently registered at Croft Angry TD9 9EX, Hawick the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Mon, 26th Jun 2006 Scocha Recordings Limited is no longer carrying the name Total Multimedia.
There is a single director in the firm at the moment - Iain S., appointed on 14 November 2002. In addition, a secretary was appointed - Iain S., appointed on 7 October 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Croft Angry |
Office Address2 | Allars Bank |
Town | Hawick |
Post code | TD9 9EX |
Country of origin | United Kingdom |
Registration Number | SC239614 |
Date of Incorporation | Thu, 14th Nov 2002 |
Industry | Dormant Company |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Iain S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David C. This PSC owns 25-50% shares.
Iain S.
Notified on | 14 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David C.
Notified on | 14 November 2016 |
Ceased on | 7 October 2019 |
Nature of control: |
25-50% shares |
Total Multimedia | June 26, 2006 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -962 | 2 799 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 503 | 5 810 | ||||||
Cash Bank On Hand | 5 810 | 4 283 | 3 206 | 2 015 | ||||
Current Assets | 8 420 | 10 230 | 8 801 | 12 151 | 2 909 | |||
Debtors | 756 | 2 672 | 1 336 | 3 376 | 894 | |||
Intangible Fixed Assets | 4 000 | 2 000 | ||||||
Other Debtors | 1 336 | 1 346 | 894 | |||||
Property Plant Equipment | 9 579 | 7 184 | 6 211 | |||||
Stocks Inventory | 2 161 | 1 748 | ||||||
Tangible Fixed Assets | 8 095 | 9 579 | ||||||
Total Inventories | 1 748 | 3 182 | 5 569 | |||||
Net Assets Liabilities | 400 | 400 | 400 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 400 | 400 | ||||||
Profit Loss Account Reserve | -1 362 | 2 399 | ||||||
Shareholder Funds | -962 | 2 799 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 20 000 | 20 000 | 20 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 398 | 37 793 | 39 864 | |||||
Average Number Employees During Period | 10 | 10 | 11 | 1 | ||||
Creditors | 19 010 | 15 491 | 17 725 | 12 294 | 8 453 | |||
Creditors Due Within One Year | 21 477 | 19 010 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 864 | |||||||
Disposals Property Plant Equipment | 46 075 | |||||||
Fixed Assets | 12 095 | 11 579 | 7 184 | 6 211 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 2 071 | ||||||
Intangible Assets | 2 000 | |||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 18 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Net Current Assets Liabilities | -13 057 | -8 780 | -6 690 | -5 574 | -9 385 | -8 453 | ||
Number Shares Allotted | 400 | 400 | 400 | |||||
Other Creditors | 13 910 | 10 097 | 11 545 | 9 445 | 8 453 | |||
Other Taxation Social Security Payable | 1 585 | 871 | 1 422 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 44 977 | 44 977 | 46 075 | |||||
Tangible Fixed Assets Additions | 5 263 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 874 | 44 977 | ||||||
Tangible Fixed Assets Depreciation | 34 779 | 35 398 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 212 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 593 | |||||||
Tangible Fixed Assets Disposals | 3 160 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 098 | |||||||
Total Assets Less Current Liabilities | -962 | 2 799 | 494 | 637 | -9 385 | -8 453 | ||
Trade Creditors Trade Payables | 3 515 | 4 523 | 4 758 | 2 849 | ||||
Trade Debtors Trade Receivables | 2 672 | 2 030 | ||||||
Value Shares Allotted | 400 | 400 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 20 000 | |||||||
Disposals Intangible Assets | 20 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 400 | 400 | 400 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Tue, 31st May 2022 filed on: 8th, March 2023 |
accounts | Free Download (2 pages) |
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