Scona Limited is a private limited company located at The Greenfield Centre Wellington Road, Greenfield, Oldham OL3 7AG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Gemma M., appointed on 23 May 2017.
The company is officially categorised as "licensed restaurants" (SIC code: 56101), "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2022-11-26 and the due date for the subsequent filing is 2023-12-10. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | The Greenfield Centre Wellington Road |
Office Address2 | Greenfield |
Town | Oldham |
Post code | OL3 7AG |
Country of origin | United Kingdom |
Registration Number | 10785238 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Licensed restaurants |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Gemma M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Shaun C. This PSC has significiant influence or control over the company,.
Gemma M.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shaun C.
Notified on | 6 November 2018 |
Ceased on | 26 November 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 764 | 1 592 | |||
Current Assets | 85 | 8 116 | 11 641 | 5 679 | 5 679 |
Debtors | 2 877 | 4 087 | |||
Net Assets Liabilities | -6 895 | -25 676 | -38 620 | -5 645 | -5 645 |
Other Debtors | 1 484 | 3 895 | |||
Property Plant Equipment | 33 025 | 70 162 | |||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 7 235 | 8 835 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 778 | 15 327 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 686 | ||||
Average Number Employees During Period | 23 | 18 | 22 | 22 | |
Bank Borrowings | 43 333 | 38 460 | |||
Bank Borrowings Overdrafts | 1 667 | 4 963 | |||
Creditors | 6 980 | 46 886 | 58 538 | 38 460 | 38 460 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 549 | ||||
Loans From Directors | 5 689 | ||||
Net Current Assets Liabilities | -6 895 | -12 843 | -13 107 | -37 347 | -37 347 |
Other Creditors | 6 311 | 12 403 | |||
Prepayments Accrued Income | 1 393 | 192 | |||
Property Plant Equipment Gross Cost | 39 803 | 85 489 | |||
Taxation Social Security Payable | 646 | 3 397 | |||
Total Assets Less Current Liabilities | -6 895 | 21 210 | 19 918 | 32 815 | 32 815 |
Trade Creditors Trade Payables | 8 737 | 7 097 | |||
Value-added Tax Payable | 152 | 642 | |||
Fixed Assets | 34 053 | 33 025 | 70 162 | 70 162 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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