Founded in 2016, Scotts Speciality Beef, classified under reg no. 10485312 is an active company. Currently registered at 4 Honiton Mansions SW3 5TU, London the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Finlay H., appointed on 17 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Honiton Mansions |
| Office Address2 | Flood Street |
| Town | London |
| Post code | SW3 5TU |
| Country of origin | United Kingdom |
| Registration Number | 10485312 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Finlay H. This PSC.
Finlay H.
| Notified on | 17 November 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 135 | 69 869 | 69 885 | 104 847 | 108 814 | |
| Current Assets | 12 350 | 78 094 | 77 735 | 109 677 | 118 272 | 135 756 |
| Debtors | -1 | 2 678 | ||||
| Net Assets Liabilities | 9 800 | 54 272 | 45 967 | 43 045 | 62 007 | |
| Other Debtors | 420 | |||||
| Property Plant Equipment | 3 300 | 10 050 | 7 150 | 4 250 | 1 790 | |
| Total Inventories | 9 750 | 8 225 | 7 850 | 4 830 | 7 200 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 190 | 380 | 570 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 4 450 | 7 350 | 10 250 | 12 710 | |
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 2 | 2 |
| Bank Borrowings Overdrafts | 42 300 | 33 095 | ||||
| Corporation Tax Payable | 8 694 | 2 546 | -1 223 | -1 223 | ||
| Creditors | 11 150 | 43 535 | 32 323 | 42 300 | 33 095 | 24 099 |
| Dividends Paid On Shares | 1 900 | 1 710 | ||||
| Fixed Assets | 8 600 | 11 950 | 8 860 | 5 770 | 3 120 | 6 787 |
| Increase From Amortisation Charge For Year Intangible Assets | 190 | 190 | 190 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 350 | 2 900 | 2 900 | 2 460 | ||
| Intangible Assets | 1 900 | 1 710 | 1 520 | 1 330 | ||
| Intangible Assets Gross Cost | 1 900 | 1 900 | 1 900 | |||
| Net Current Assets Liabilities | 1 200 | 34 559 | 45 412 | 82 497 | 73 020 | 79 319 |
| Other Creditors | 1 200 | 22 930 | 19 635 | 16 857 | 29 175 | |
| Other Taxation Social Security Payable | 16 547 | 12 615 | 4 552 | 3 967 | 3 454 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 420 | 293 | ||||
| Property Plant Equipment Gross Cost | 4 400 | 14 500 | 14 500 | 14 500 | ||
| Total Assets Less Current Liabilities | 9 800 | 46 509 | 54 272 | 88 267 | 76 140 | 86 106 |
| Trade Creditors Trade Payables | 16 554 | 7 990 | 5 590 | 2 879 | 4 256 | |
| Trade Debtors Trade Receivables | 2 258 | |||||
| Profit Loss | 12 625 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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