Founded in 2016, Scott's Collectables, classified under reg no. 10183092 is an active company. Currently registered at Unit 8 Eurolink Business Centre SW2 1BZ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Daniel S., appointed on 17 May 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Alan S.. There were no ex secretaries.
Office Address | Unit 8 Eurolink Business Centre |
Office Address2 | 49 Effra Road |
Town | London |
Post code | SW2 1BZ |
Country of origin | United Kingdom |
Registration Number | 10183092 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Daniel S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Alan S. This PSC owns 25-50% shares.
Daniel S.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares |
Alan S.
Notified on | 18 May 2016 |
Ceased on | 23 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 29 664 | 119 287 | 350 284 | 548 099 | 427 470 | |
Current Assets | 29 664 | 136 263 | 368 222 | 567 026 | 534 064 | ||
Debtors | 1 976 | 2 938 | 3 927 | 6 594 | |||
Property Plant Equipment | 2 400 | 1 920 | 3 837 | 4 040 | |||
Total Inventories | 15 000 | 15 000 | 15 000 | 100 000 | |||
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 080 | 2 164 | 3 173 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 28 626 | 121 853 | 261 585 | 340 388 | 159 597 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 480 | 1 084 | 1 009 | |||
Net Current Assets Liabilities | 100 | 1 038 | 14 410 | 106 637 | 226 638 | 374 467 | |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 6 001 | 7 213 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 3 001 | 1 212 | ||||
Total Assets Less Current Liabilities | 100 | 1 038 | 16 810 | 108 557 | 230 475 | 378 507 | |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/08/02 filed on: 2nd, August 2023 |
persons with significant control | Free Download (2 pages) |
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