Founded in 2011, Scratchpost, classified under reg no. 07695637 is an active company. Currently registered at 18 Haslemere Avenue W13 9UJ, London the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Janet D., appointed on 6 July 2011. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Haslemere Avenue |
| Town | London |
| Post code | W13 9UJ |
| Country of origin | United Kingdom |
| Registration Number | 07695637 |
| Date of Incorporation | Wed, 6th Jul 2011 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (46 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 06 July 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Janet D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janet D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 456 | 810 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 100 | 20 713 | 34 807 | 33 486 | 32 845 | 51 995 | 58 276 | 61 112 | |
| Current Assets | 18 100 | 34 513 | 34 806 | 33 486 | 37 465 | 60 443 | 62 443 | 65 623 | |
| Debtors | 5 400 | 13 800 | 4 620 | 8 448 | 4 167 | 4 511 | |||
| Net Assets Liabilities | 810 | 12 193 | 19 370 | ||||||
| Property Plant Equipment | 2 419 | 1 814 | 1 763 | 1 323 | 992 | 4 210 | 3 591 | 3 072 | |
| Other Debtors | 4 167 | 4 511 | |||||||
| Intangible Fixed Assets | 6 000 | 5 000 | |||||||
| Tangible Fixed Assets | 2 907 | 2 419 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 356 | 710 | |||||||
| Shareholder Funds | 456 | 810 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 182 | 5 787 | 6 375 | 6 815 | 7 146 | 7 494 | 8 113 | 8 632 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 537 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 675 | 5 592 | 2 376 | ||||||
| Creditors | 24 709 | 28 134 | 20 200 | 8 118 | 4 424 | 10 760 | 9 489 | 6 930 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 8 907 | 7 419 | 5 814 | 4 763 | 3 323 | 1 992 | 4 210 | 3 591 | 3 072 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 588 | 440 | 331 | 348 | 619 | 519 | ||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -8 451 | -6 609 | 6 379 | 14 607 | 25 368 | 33 041 | 49 683 | 52 954 | 58 693 |
| Other Creditors | 20 837 | 20 072 | 15 500 | 1 907 | 1 393 | 1 718 | 1 140 | 1 170 | |
| Other Taxation Social Security Payable | 197 | 2 470 | 4 700 | 6 211 | 3 031 | 9 042 | 8 349 | 5 760 | |
| Property Plant Equipment Gross Cost | 7 601 | 8 138 | 8 138 | 8 138 | 11 704 | 11 704 | |||
| Total Assets Less Current Liabilities | 456 | 810 | 12 193 | 19 370 | 28 691 | 35 033 | 53 893 | 56 545 | 61 765 |
| Trade Debtors Trade Receivables | 13 800 | 4 620 | 8 448 | ||||||
| Advances Credits Directors | 22 948 | 19 847 | 19 082 | ||||||
| Advances Credits Made In Period Directors | 30 000 | ||||||||
| Advances Credits Repaid In Period Directors | 26 899 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 566 | ||||||||
| Cash Bank | 17 862 | 18 100 | |||||||
| Creditors Due Within One Year | 31 713 | 24 709 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Additions | 318 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 283 | 7 601 | |||||||
| Tangible Fixed Assets Depreciation | 4 376 | 5 182 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 806 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 24th, April 2024 |
accounts | Free Download (9 pages) |
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