Founded in 2010, Scoop Graphics, classified under reg no. 07465949 is an active company. Currently registered at 35 Beverley Parklands HU17 0RA, Beverley the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. David L., appointed on 10 December 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Beverley Parklands |
| Town | Beverley |
| Post code | HU17 0RA |
| Country of origin | United Kingdom |
| Registration Number | 07465949 |
| Date of Incorporation | Fri, 10th Dec 2010 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2010
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is David L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David L.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 938 | 6 639 | 5 997 | 3 633 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 952 | 4 580 | |||||||||
| Current Assets | 12 562 | 8 763 | 9 282 | 7 283 | 7 215 | 6 558 | 6 633 | 4 768 | 3 174 | 4 616 | 2 876 |
| Debtors | 6 546 | 1 994 | 3 089 | 2 111 | 1 194 | ||||||
| Net Assets Liabilities | 3 633 | 207 | |||||||||
| Other Debtors | 27 | ||||||||||
| Property Plant Equipment | 622 | 466 | |||||||||
| Total Inventories | 3 220 | 1 980 | |||||||||
| Cash Bank In Hand | 4 416 | 5 119 | 4 593 | 1 952 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 938 | 6 639 | 5 997 | 3 633 | |||||||
| Stocks Inventory | 1 600 | 1 650 | 1 600 | 3 220 | |||||||
| Tangible Fixed Assets | 1 075 | 1 106 | 829 | 622 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 838 | 6 539 | 5 897 | 3 533 | |||||||
| Shareholder Funds | 9 938 | 6 639 | 5 997 | 3 633 | |||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 400 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 1 200 | 1 600 | 1 600 | 1 600 | |||||||
| Total Fixed Assets Depreciation | 125 | 494 | 771 | 978 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 369 | 277 | 207 | ||||||||
| Accrued Liabilities Deferred Income | 545 | 475 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 495 | 500 | 500 | 250 | 250 | 275 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 978 | 1 134 | |||||||||
| Administrative Expenses | 13 487 | 13 582 | |||||||||
| Amounts Owed To Directors | 836 | 6 655 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 1 636 | 374 | |||||||||
| Corporation Tax Payable | 461 | 115 | |||||||||
| Cost Sales | 8 688 | 8 611 | |||||||||
| Creditors | 4 272 | 7 538 | 7 548 | 7 992 | 9 061 | 9 451 | 10 001 | 10 211 | |||
| Current Tax For Period | 461 | 115 | |||||||||
| Depreciation Expense Property Plant Equipment | 207 | 156 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
| Dividends Paid | 4 000 | 3 800 | |||||||||
| Dividends Paid On Shares | 4 000 | 3 800 | |||||||||
| Finished Goods | 3 220 | 1 980 | |||||||||
| Fixed Assets | 1 075 | 1 106 | 829 | 622 | 466 | 555 | 416 | 312 | 234 | 176 | 132 |
| Gross Profit Loss | 15 584 | 14 071 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | ||||||||||
| Net Current Assets Liabilities | 8 863 | 5 533 | 5 168 | 3 011 | -259 | -515 | -851 | -3 785 | -5 781 | -4 889 | -7 335 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Operating Profit Loss | 2 097 | 489 | |||||||||
| Other Taxation Social Security Payable | 41 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Prepayments Accrued Income | 738 | 539 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 539 | 475 | 508 | 508 | 496 | 496 | |||||
| Profit Loss | 1 636 | 374 | |||||||||
| Profit Loss Before Tax | 2 097 | 489 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 097 | 489 | |||||||||
| Property Plant Equipment Gross Cost | 1 600 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 461 | 115 | |||||||||
| Total Assets Less Current Liabilities | 9 938 | 6 639 | 5 997 | 3 633 | 207 | 40 | -435 | -3 473 | -5 547 | -4 713 | -7 203 |
| Trade Creditors Trade Payables | 2 430 | 727 | |||||||||
| Trade Debtors Trade Receivables | 1 346 | 655 | |||||||||
| Turnover Revenue | 24 272 | 22 682 | |||||||||
| Director Remuneration | 7 692 | 7 693 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 699 | 3 230 | 4 114 | 4 272 | |||||||
| Tangible Fixed Assets Additions | 400 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 600 | 1 600 | 1 600 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 494 | 771 | 978 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 369 | 277 | 207 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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