Founded in 1991, Scopeville, classified under reg no. 02627140 is an active company. Currently registered at 2 Jessam Avenue E5 9DU, the company has been in the business for thirty three years. Its financial year was closed on Tuesday 29th October and its latest financial statement was filed on 31st October 2021.
The firm has one director. Baruch R., appointed on 19 January 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Abraham G. who worked with the the firm until 31 October 2019.
Office Address | 2 Jessam Avenue |
Office Address2 | London |
Town | |
Post code | E5 9DU |
Country of origin | United Kingdom |
Registration Number | 02627140 |
Date of Incorporation | Fri, 5th Jul 1991 |
Industry | Development of building projects |
End of financial Year | 29th October |
Company age | 33 years old |
Account next due date | Tue, 30th Jan 2024 (102 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Scopeville Holdings Limited from London, England. 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. The second entity in the persons with significant control register is Abraham G. This PSC and has 25-50% voting rights.
Scopeville Holdings Limited
2 Jessam Avenue, London, E5 9DU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12171187 |
Notified on | 31 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abraham G.
Notified on | 30 January 2017 |
Ceased on | 31 October 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-29 | 2016-07-29 | 2017-07-29 | 2018-07-29 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 682 171 | 851 019 | 886 489 | 974 358 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 601 | 59 729 | 19 832 | ||||||
Current Assets | 67 405 | 79 198 | 70 995 | 226 594 | 210 761 | 296 864 | 164 235 | 248 557 | 275 707 |
Debtors | 132 744 | 188 828 | 255 875 | ||||||
Net Assets Liabilities | 974 358 | 1 115 474 | 1 229 270 | 4 484 481 | 3 781 275 | 3 807 160 | |||
Other Debtors | 110 | 51 194 | 118 241 | ||||||
Property Plant Equipment | 2 014 | 1 813 | 1 632 | ||||||
Cash Bank In Hand | 67 405 | 79 198 | 70 995 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 682 171 | 851 019 | 886 489 | 974 358 | |||||
Tangible Fixed Assets | 1 697 002 | 1 697 814 | 1 697 687 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 662 071 | 830 919 | 866 389 | ||||||
Shareholder Funds | 682 171 | 851 019 | 886 489 | 974 358 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | 3 017 | 3 198 | ||||||
Additional Provisions Increase From New Provisions Recognised | 6 653 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 653 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 38 300 | ||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
Bank Borrowings | 50 000 | 44 908 | |||||||
Bank Borrowings Overdrafts | 3 302 | 44 907 | 39 352 | ||||||
Creditors | 195 077 | 70 131 | 76 467 | 13 313 | 50 000 | 39 352 | |||
Fixed Assets | 1 697 002 | 1 697 814 | 1 697 687 | 1 697 578 | 1 697 378 | 1 697 302 | 4 333 559 | 4 371 658 | 4 371 477 |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 181 | |||||||
Investment Property | 4 331 545 | 4 369 845 | 4 369 845 | ||||||
Investment Property Fair Value Model | 4 331 545 | 4 369 845 | |||||||
Net Current Assets Liabilities | -98 219 | -30 764 | -24 446 | 31 517 | 140 630 | 220 397 | 150 922 | 65 917 | 93 081 |
Other Creditors | 10 120 | 175 080 | 165 901 | ||||||
Other Taxation Social Security Payable | 9 056 | ||||||||
Property Plant Equipment Gross Cost | 4 830 | 4 830 | |||||||
Provisions | 618 046 | 611 393 | 618 046 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 618 046 | 611 393 | 618 046 | ||||||
Total Assets Less Current Liabilities | 1 598 783 | 1 667 051 | 1 673 241 | 1 729 095 | 1 838 008 | 1 913 022 | 4 484 481 | 4 442 668 | 4 464 558 |
Trade Debtors Trade Receivables | 132 634 | 137 634 | 137 634 | ||||||
Creditors Due After One Year | 916 612 | 816 032 | 786 752 | 754 737 | |||||
Creditors Due Within One Year | 165 624 | 109 961 | 185 407 | 195 077 | |||||
Revaluation Reserve | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 975 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 698 919 | 1 699 894 | 1 699 894 | ||||||
Tangible Fixed Assets Depreciation | 1 917 | 2 080 | 2 207 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 163 | 128 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 4th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy