Founded in 2014, Scott A P Miller, classified under reg no. 08834860 is an active company. Currently registered at 8 Savoy Grove GU17 9JW, Camberley the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Scott M., appointed on 7 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Savoy Grove |
| Office Address2 | Blackwater |
| Town | Camberley |
| Post code | GU17 9JW |
| Country of origin | United Kingdom |
| Registration Number | 08834860 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 07 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Scott M. The abovementioned PSC and has 75,01-100% shares.
Scott M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 370 | 7 055 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 243 | 4 484 | 10 574 | 9 618 | 4 023 | 6 357 | 684 | 1 | ||
| Current Assets | 4 710 | 14 872 | 7 177 | 14 857 | 11 268 | 4 023 | 6 357 | 906 | 1 | 1 |
| Debtors | 1 000 | 1 630 | 2 693 | 4 283 | 1 650 | 222 | ||||
| Net Assets Liabilities | 7 055 | 709 | 5 247 | 7 056 | 4 807 | 5 803 | 301 | -252 | -252 | |
| Other Debtors | 53 | 53 | ||||||||
| Property Plant Equipment | 1 623 | 907 | 191 | 1 923 | 1 282 | 641 | 466 | |||
| Cash Bank In Hand | 3 710 | 13 242 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 370 | 7 055 | ||||||||
| Tangible Fixed Assets | 176 | 1 623 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 369 | 7 054 | ||||||||
| Shareholder Funds | 1 370 | 7 055 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 13 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 1 337 | 2 053 | 2 244 | 2 885 | 3 526 | 4 400 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
| Creditors | 9 441 | 7 375 | 9 801 | 6 135 | 498 | 1 195 | 1 071 | 253 | 253 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 400 | |||||||||
| Disposals Property Plant Equipment | 4 866 | |||||||||
| Fixed Assets | 176 | 1 623 | 907 | 191 | 1 923 | 1 282 | 641 | 466 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 716 | 191 | 641 | 641 | 874 | ||||
| Net Current Assets Liabilities | 1 194 | 5 432 | -198 | 5 056 | 5 133 | 3 525 | 5 162 | -165 | -252 | -252 |
| Other Creditors | 881 | 484 | 907 | |||||||
| Property Plant Equipment Gross Cost | 2 244 | 2 244 | 2 244 | 4 167 | 4 167 | 4 167 | 4 866 | |||
| Taxation Social Security Payable | 8 560 | 6 891 | 8 881 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 923 | 699 | ||||||||
| Total Assets Less Current Liabilities | 1 370 | 7 055 | 709 | 5 247 | 7 056 | 4 807 | 5 803 | 301 | -252 | -252 |
| Trade Debtors Trade Receivables | 1 630 | 2 640 | 4 230 | |||||||
| Creditors Due Within One Year | 3 516 | 9 440 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 245 | 1 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 245 | 2 244 | ||||||||
| Tangible Fixed Assets Depreciation | 69 | 621 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 552 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 1st January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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