Scott Mckenzie Uk started in year 2013 as Private Limited Company with registration number SC465875. The Scott Mckenzie Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edinburgh at 101 Rose Street South Lane. Postal code: EH2 3JG.
The company has 2 directors, namely Frances M., Scott M.. Of them, Scott M. has been with the company the longest, being appointed on 29 September 2015 and Frances M. has been with the company for the least time - from 24 August 2017. As of 25 April 2024, there were 3 ex directors - Dean M., Frances M. and others listed below. There were no ex secretaries.
Office Address | 101 Rose Street South Lane |
Town | Edinburgh |
Post code | EH2 3JG |
Country of origin | United Kingdom |
Registration Number | SC465875 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sat, 30th Sep 2023 (208 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Frances M. This PSC and has 25-50% shares. Another one in the PSC register is Scott M. This PSC owns 25-50% shares.
Frances M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Scott M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -10 517 | 26 128 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 491 | 2 381 | 3 278 | ||||||
Current Assets | 12 456 | 44 530 | 21 699 | 8 949 | 39 002 | 52 878 | 27 454 | 22 357 | 47 313 |
Debtors | 11 946 | 41 039 | 19 318 | 5 671 | |||||
Net Assets Liabilities | 3 | 284 | 3 350 | 1 250 | 30 070 | 34 580 | 7 035 | ||
Other Debtors | 10 253 | ||||||||
Property Plant Equipment | 1 225 | 622 | |||||||
Cash Bank In Hand | 510 | 3 491 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -10 519 | 26 126 | |||||||
Shareholder Funds | -10 517 | 26 128 | |||||||
Other | |||||||||
Accrued Liabilities | 972 | 972 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 1 206 | |||||||
Corporation Tax Payable | 12 856 | 25 727 | |||||||
Creditors | 18 375 | 22 921 | 9 287 | 35 965 | 51 780 | 8 148 | 21 332 | 18 872 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 603 | |||||||
Loans From Directors | -10 253 | -3 501 | |||||||
Net Current Assets Liabilities | -1 222 | -338 | 3 037 | 1 098 | 19 306 | 1 025 | 28 441 | ||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | -27 | 972 | |||||||
Other Taxation Social Security Payable | 5 546 | 6 475 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 828 | 1 828 | |||||||
Taxation Social Security Payable | 32 202 | 11 816 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 828 | ||||||||
Trade Debtors Trade Receivables | 41 012 | 19 318 | 5 671 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 311 | 150 | 622 | 311 | 186 | ||||
Total Assets Less Current Liabilities | -10 517 | 26 128 | 3 350 | 1 250 | 19 930 | 1 338 | 28 629 | ||
Creditors Due Within One Year | 22 973 | 18 402 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, November 2023 |
gazette | Free Download (1 page) |
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