Founded in 2004, Scrs, classified under reg no. 05062709 is an active company. Currently registered at Unit H, Durban Road PO22 9QT, West Sussex the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Susan M., David S. and Graham M.. In addition one secretary - Susan M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit H, Durban Road |
Office Address2 | Bognor Regis |
Town | West Sussex |
Post code | PO22 9QT |
Country of origin | United Kingdom |
Registration Number | 05062709 |
Date of Incorporation | Wed, 3rd Mar 2004 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Susan M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Graham M. This PSC has significiant influence or control over the company,. Then there is David S., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Susan M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Graham M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
David S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 250 159 | 300 546 | ||||||
Balance Sheet | ||||||||
Current Assets | 376 | 2 686 | 2 828 | 2 930 | 1 990 | 1 803 | 3 560 | 2 868 |
Net Assets Liabilities | 347 725 | 367 783 | 388 473 | 392 717 | 402 886 | 417 053 | ||
Net Assets Liabilities Including Pension Asset Liability | 250 159 | 300 546 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 250 159 | 300 546 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 050 | 2 050 | -2 050 | -2 050 | -2 050 | -2 050 | -2 052 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 1 072 390 | 1 044 102 | 58 220 | 39 470 | 20 720 | 1 970 | 1 051 783 | |
Fixed Assets | 1 468 020 | 1 468 020 | 1 468 020 | 1 468 020 | 1 468 020 | 1 468 020 | 1 468 020 | 1 468 020 |
Net Current Assets Liabilities | -1 096 654 | -1 069 704 | -1 041 275 | -1 039 967 | -1 038 027 | -1 052 533 | -1 061 114 | -1 048 915 |
Total Assets Less Current Liabilities | 371 366 | 398 316 | 426 745 | 428 053 | 429 993 | 415 487 | 406 906 | 419 105 |
Advances Credits Directors | 175 242 | 179 821 | 177 055 | |||||
Advances Credits Made In Period Directors | 68 000 | 89 000 | ||||||
Advances Credits Repaid In Period Directors | 72 579 | 86 234 | ||||||
Amount Specific Advance Or Credit Directors | -397 | -58 | -114 | -608 | -302 | -36 | ||
Amount Specific Advance Or Credit Made In Period Directors | 43 000 | 41 000 | 27 944 | 36 740 | 32 306 | 30 266 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -43 078 | -40 661 | -28 000 | -37 234 | -32 000 | -30 000 | ||
Accruals Deferred Income | 2 050 | 2 050 | ||||||
Creditors Due After One Year | 119 157 | 95 720 | ||||||
Creditors Due Within One Year | 1 097 030 | 1 072 390 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 31st, January 2023 |
accounts | Free Download (7 pages) |
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