Scratch Made Ltd is a private limited company situated at 361 Caledonian Road, London N7 9DQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-17, this 7-year-old company is run by 2 directors.
Director Mario N., appointed on 08 March 2018. Director Ilan B., appointed on 17 January 2018.
The company is categorised as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2023-01-16 and the deadline for the following filing is 2024-01-30. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 361 Caledonian Road |
| Town | London |
| Post code | N7 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 11154817 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (444 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 08 March 2018
Position: Director
Appointed: 17 January 2018
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Mario N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ilan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mario N.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ilan B.
| Notified on | 17 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 378 | 22 724 | 31 014 | |||
| Current Assets | 48 890 | 41 234 | 79 686 | 65 180 | 239 063 | 69 168 |
| Debtors | 48 302 | 205 839 | 27 654 | |||
| Net Assets Liabilities | -20 001 | 58 068 | 3 130 | 14 637 | -12 228 | -12 553 |
| Other Debtors | 48 304 | 38 675 | 27 357 | |||
| Property Plant Equipment | 34 557 | 55 263 | 54 982 | |||
| Total Inventories | 10 500 | 10 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 432 | 32 976 | 43 067 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 3 | 3 |
| Bank Borrowings Overdrafts | 43 333 | 32 500 | 26 157 | |||
| Creditors | 115 542 | 148 240 | 68 197 | 43 333 | 32 500 | 26 157 |
| Fixed Assets | 44 808 | 43 209 | 37 855 | 34 557 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 544 | 10 091 | ||||
| Net Current Assets Liabilities | -64 809 | 101 277 | 15 275 | 23 413 | -34 991 | -41 378 |
| Other Creditors | -134 907 | -144 569 | 17 795 | |||
| Other Taxation Social Security Payable | 2 314 | 624 | 13 370 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 843 | 5 729 | 3 786 | 3 786 | ||
| Property Plant Equipment Gross Cost | 58 989 | 88 239 | 98 049 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 250 | 9 810 | ||||
| Total Assets Less Current Liabilities | -20 001 | 58 068 | 53 130 | 57 970 | 20 272 | 13 604 |
| Trade Creditors Trade Payables | 174 360 | 252 030 | 79 381 | |||
| Trade Debtors Trade Receivables | -2 | 1 195 | 297 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2024 filed on: 23rd, April 2025 |
accounts | Free Download (10 pages) |
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