Scott Inns Limited is a private limited company located at The Well House Inn Chipstead Lane, Chipstead, Coulsdon CR5 3SQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Ricky S., appointed on 03 January 2018.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-01-02 and the deadline for the following filing is 2024-01-16. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | The Well House Inn Chipstead Lane |
| Office Address2 | Chipstead |
| Town | Coulsdon |
| Post code | CR5 3SQ |
| Country of origin | United Kingdom |
| Registration Number | 11131497 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Ricky S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricky S.
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 950 | 617 | 82 394 | 4 342 | 6 422 |
| Current Assets | 139 295 | 124 750 | 203 651 | 67 874 | 54 923 |
| Debtors | 111 845 | 113 357 | 112 757 | 52 879 | 40 089 |
| Net Assets Liabilities | 8 665 | 14 263 | -27 478 | 35 991 | 8 922 |
| Other Debtors | 111 845 | 111 845 | 49 375 | 34 375 | |
| Property Plant Equipment | 128 024 | 166 062 | 151 014 | 133 037 | 117 906 |
| Total Inventories | 10 500 | 10 776 | 8 500 | 10 653 | 8 412 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 812 | 5 624 | 8 436 | 11 248 | 14 060 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 575 | 20 437 | 39 087 | 58 097 | 77 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 602 | 1 033 | 4 369 | ||
| Average Number Employees During Period | 18 | 20 | 10 | 16 | 16 |
| Bank Borrowings | 80 000 | 78 667 | 62 667 | ||
| Creditors | 300 842 | 315 925 | 338 707 | 120 005 | 132 180 |
| Fixed Assets | 170 212 | 205 438 | 187 578 | 166 789 | 148 846 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 812 | 2 812 | 2 812 | 2 812 | 2 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 575 | 11 862 | 18 650 | 19 010 | 19 500 |
| Intangible Assets | 42 188 | 39 376 | 36 564 | 33 752 | 30 940 |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Net Current Assets Liabilities | -161 547 | -191 175 | -135 056 | -52 131 | -77 257 |
| Other Creditors | 216 053 | 275 082 | |||
| Property Plant Equipment Gross Cost | 136 599 | 186 499 | 190 101 | 191 134 | 195 503 |
| Taxation Social Security Payable | 35 853 | 31 988 | 31 988 | 2 629 | |
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 136 599 | 49 900 | |||
| Total Assets Less Current Liabilities | 8 665 | 14 263 | 52 522 | 114 658 | 71 589 |
| Trade Creditors Trade Payables | 20 158 | 13 714 | 17 382 | 23 861 | |
| Trade Debtors Trade Receivables | 1 512 | 912 | 3 504 | 5 714 | |
| Value-added Tax Payable | 43 861 | 17 923 | 70 635 | 105 690 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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