Scorpion Identity started in year 2013 as Private Limited Company with registration number 08544307. The Scorpion Identity company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Keighley at Talia. Postal code: BD21 4SD.
The company has 2 directors, namely Jeanette A., Andrew P.. Of them, Jeanette A., Andrew P. have been with the company the longest, being appointed on 24 May 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Talia |
Office Address2 | Moss Carr Road |
Town | Keighley |
Post code | BD21 4SD |
Country of origin | United Kingdom |
Registration Number | 08544307 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Jeanette A. This PSC and has 75,01-100% shares.
Jeanette A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 390 | 116 | 16 001 | 13 967 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 2 060 | 4 662 | 8 177 | |||
Cash Bank On Hand | 6 464 | 2 711 | ||||
Current Assets | 5 424 | 9 979 | 22 306 | 12 032 | 25 141 | 16 448 |
Debtors | 3 364 | 5 317 | 14 129 | 7 677 | 2 737 | |
Net Assets Liabilities Including Pension Asset Liability | 4 390 | 116 | 16 001 | 13 967 | ||
Tangible Fixed Assets | 12 911 | 5 937 | 5 046 | |||
Total Inventories | 11 000 | 11 000 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 4 290 | 16 | 15 901 | |||
Shareholder Funds | 4 390 | 116 | 16 001 | 13 967 | ||
Other | ||||||
Advances Credits Directors | ||||||
Accrued Liabilities | 725 | 1 250 | ||||
Accrued Liabilities Deferred Income | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 683 | 14 559 | ||||
Amounts Owed By Directors | 1 441 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 18 736 | 14 439 | ||||
Corporation Tax Payable | 5 256 | 4 785 | ||||
Creditors | 29 774 | 22 974 | ||||
Creditors Due Within One Year | 13 945 | 15 800 | 11 351 | 3 814 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 876 | |||||
Net Current Assets Liabilities | -8 521 | -5 821 | 10 955 | 8 218 | -4 633 | -6 526 |
Nominal Value Allotted Share Capital | 100 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 000 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 21 207 | |||||
Provisions For Liabilities Charges | 1 009 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 16 285 | 8 031 | ||||
Tangible Fixed Assets Depreciation | 3 374 | 2 094 | 2 985 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 374 | 891 | ||||
Total Assets Less Current Liabilities | 4 390 | 116 | 16 001 | 13 967 | 3 891 | 122 |
Trade Creditors Trade Payables | 173 | 500 | ||||
Trade Debtors Trade Receivables | 7 677 | 1 296 | ||||
Fixed Assets | 12 911 | 5 046 | 5 749 | |||
Tangible Fixed Assets Additions | 16 285 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy