Founded in 2016, Scott Property Partnership, classified under reg no. 10331630 is an active company. Currently registered at 24a Thurlow Hill SE21 8JN, London the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Neill S., appointed on 16 August 2016. In addition, a secretary was appointed - Linda L., appointed on 16 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24a Thurlow Hill |
| Town | London |
| Post code | SE21 8JN |
| Country of origin | United Kingdom |
| Registration Number | 10331630 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2016
Position: Secretary
Appointed: 16 August 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Neill S. This PSC and has 75,01-100% shares.
Neill S.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -64 835 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 282 | 1 166 | 1 541 | 1 881 | 577 | 3 018 |
| Current Assets | 129 103 | 131 278 | 3 365 | 3 443 | 577 | |
| Debtors | 7 848 | 262 | 1 824 | 1 562 | ||
| Net Assets Liabilities | -64 835 | -62 793 | -73 432 | -60 600 | -59 681 | -57 622 |
| Property Plant Equipment | 384 | 288 | 192 | 96 | ||
| Total Inventories | 126 821 | 129 850 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -64 835 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -64 835 | |||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 3 100 | 4 600 | 3 160 | 1 600 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 192 | 288 | 384 | 480 | 480 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 349 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 432 135 | 428 262 | 348 412 | 224 353 | 224 353 | 224 352 |
| Disposals Investment Property Fair Value Model | -138 921 | -163 000 | ||||
| Financial Liabilities | 108 931 | 79 850 | ||||
| Fixed Assets | 548 148 | 458 288 | 473 192 | 310 096 | 310 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 41 808 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 96 | 96 | 96 | ||
| Investment Property | 547 764 | 458 000 | 473 000 | 310 000 | 310 000 | 310 000 |
| Investment Property Fair Value Model | 547 764 | 458 000 | 473 000 | 310 000 | 310 000 | 310 000 |
| Net Current Assets Liabilities | -179 348 | -84 875 | -187 418 | -132 215 | -131 200 | -129 142 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 316 299 | 213 053 | 186 183 | 132 498 | 128 187 | 129 010 |
| Other Remaining Borrowings | 323 204 | 348 412 | 348 412 | 224 353 | 224 353 | 224 352 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 7 848 | 262 | 262 | |||
| Property Plant Equipment Gross Cost | 480 | 480 | 480 | 480 | 480 | 480 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 944 | 10 794 | 14 128 | 14 128 | 14 128 | |
| Total Assets Less Current Liabilities | 368 800 | 373 413 | 285 774 | 177 881 | 178 800 | 180 858 |
| Total Borrowings | 323 204 | 348 412 | 348 412 | 224 353 | 224 353 | 224 352 |
| Trade Creditors Trade Payables | 1 990 | 1 550 | ||||
| Trade Debtors Trade Receivables | 1 562 | 1 562 | ||||
| Work In Progress | 126 821 | 129 850 | ||||
| Amount Specific Advance Or Credit Directors | -136 299 | -213 053 | -186 183 | -132 497 | -128 186 | -129 011 |
| Amount Specific Advance Or Credit Made In Period Directors | 202 311 | 144 761 | 32 600 | 56 503 | 4 431 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -338 609 | -221 514 | -5 730 | -3 817 | -120 | -825 |
| Accruals Deferred Income | 1 500 | |||||
| Creditors Due After One Year | 432 135 | |||||
| Creditors Due Within One Year | 316 299 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 848 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 103316300001 in full filed on: 29th, November 2023 |
mortgage | Free Download (1 page) |
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