Founded in 2016, Scroll Nation, classified under reg no. 10383399 is an active company. Currently registered at Office 12 19 Moorfield Road GU1 1RU, Guildford the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Chantel S., appointed on 19 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 12 19 Moorfield Road |
Office Address2 | Slyfield Industrial Estate |
Town | Guildford |
Post code | GU1 1RU |
Country of origin | United Kingdom |
Registration Number | 10383399 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Chantel S. The abovementioned PSC has significiant influence or control over the company,.
Chantel S.
Notified on | 19 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 72 | 945 | 12 690 | 3 521 | ||
Current Assets | 44 | 17 124 | 8 853 | 27 072 | 39 360 | 45 136 |
Debtors | 44 | 4 625 | 8 781 | 26 127 | 26 670 | 41 615 |
Net Assets Liabilities | 26 | 12 840 | 535 | 925 | 883 | 1 285 |
Other Debtors | 44 | 4 625 | 8 781 | 9 729 | 10 272 | 25 217 |
Property Plant Equipment | 1 059 | 794 | 596 | 447 | 335 | 251 |
Other | ||||||
Accrued Liabilities Deferred Income | 250 | 750 | 1 000 | 589 | 1 193 | 1 374 |
Accumulated Depreciation Impairment Property Plant Equipment | 354 | 619 | 817 | 966 | 1 078 | 1 162 |
Amounts Owed By Directors | 12 376 | 12 376 | 12 376 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 14 528 | 13 559 | 11 622 | |||
Corporation Tax Payable | 755 | 3 881 | 6 565 | 11 331 | 23 071 | |
Corporation Tax Recoverable | 4 022 | 4 022 | 4 022 | |||
Creditors | 1 077 | 4 927 | 8 801 | 11 981 | 25 189 | 32 432 |
Deferred Tax Liabilities | 151 | 113 | 85 | 64 | ||
Dividends Paid On Shares | 4 150 | 1 | 14 000 | 15 000 | 50 000 | 20 000 |
Fixed Assets | 1 059 | 794 | 596 | 447 | 335 | 251 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 354 | 265 | 198 | 149 | 112 | 84 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 151 | -38 | -28 | -21 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 265 | 198 | 149 | 112 | 84 |
Net Current Assets Liabilities | -1 033 | 12 197 | 52 | 15 091 | 14 171 | 12 704 |
Other Taxation Social Security Payable | 72 | 296 | 1 236 | 61 | 925 | |
Property Plant Equipment Gross Cost | 1 413 | 1 413 | 1 413 | 1 413 | 1 413 | 1 413 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -151 | -113 | -85 | -64 | -48 | |
Taxation Social Security Payable | 23 996 | 31 058 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 413 | |||||
Total Assets Less Current Liabilities | 26 | 12 991 | 648 | 15 538 | 14 506 | 12 955 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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