Founded in 2015, Scamina, classified under reg no. 09532514 is an active company. Currently registered at 8 High Street TN21 8LS, Heathfield the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2020/09/09 Scamina Ltd is no longer carrying the name Stewou.
The firm has one director. Stephanie E., appointed on 9 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Wouter E.. There were no ex secretaries.
| Office Address | 8 High Street |
| Town | Heathfield |
| Post code | TN21 8LS |
| Country of origin | United Kingdom |
| Registration Number | 09532514 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 09 April 2015
The register of PSCs who own or control the company includes 5 names. As BizStats discovered, there is Stephanie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephanie H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Stewou Knighton Ltd, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Stephanie E.
| Notified on | 8 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephanie H.
| Notified on | 8 September 2020 |
| Ceased on | 10 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stewou Knighton Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10591530 |
| Notified on | 1 June 2017 |
| Ceased on | 8 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wouter E.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie H.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Stewou | September 9, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -72 699 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 221 | 47 315 | 1 192 | 54 | 46 | 1 134 | 2 |
| Current Assets | 35 524 | 54 815 | 17 992 | 39 254 | 46 | ||
| Debtors | 7 500 | 7 500 | 16 800 | 39 200 | |||
| Net Assets Liabilities | -72 699 | -145 041 | -100 537 | -73 908 | -72 199 | -88 344 | -74 710 |
| Other Debtors | 7 500 | 7 500 | |||||
| Property Plant Equipment | 31 652 | ||||||
| Total Inventories | 6 802 | ||||||
| Cash Bank In Hand | 21 222 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -72 699 | ||||||
| Stocks Inventory | 6 802 | ||||||
| Tangible Fixed Assets | 31 652 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -72 701 | ||||||
| Shareholder Funds | -72 699 | ||||||
| Other | |||||||
| Accrued Liabilities | 800 | 800 | 800 | 800 | 800 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 730 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 731 | ||||||
| Average Number Employees During Period | 7 | 7 | |||||
| Bank Borrowings | 3 358 | ||||||
| Bank Overdrafts | 313 | ||||||
| Comprehensive Income Expense | -72 701 | -72 342 | |||||
| Creditors | 139 874 | 199 856 | 118 529 | 113 162 | 72 245 | 89 478 | 74 712 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 730 | ||||||
| Disposals Property Plant Equipment | -40 113 | ||||||
| Net Current Assets Liabilities | -104 351 | -145 041 | |||||
| Other Creditors | 119 312 | 184 349 | -1 | ||||
| Other Inventories | 6 802 | ||||||
| Other Remaining Borrowings | 765 | ||||||
| Profit Loss | -72 701 | -72 342 | |||||
| Property Plant Equipment Gross Cost | 35 382 | ||||||
| Taxation Social Security Payable | 4 676 | 10 659 | 2 671 | 6 138 | 21 | 652 | |
| Total Borrowings | 3 358 | 765 | 313 | ||||
| Trade Creditors Trade Payables | 15 886 | 1 490 | 5 722 | 5 722 | |||
| Trade Debtors Trade Receivables | 16 800 | 39 200 | |||||
| Creditors Due Within One Year | 139 875 | ||||||
| Fixed Assets | 31 652 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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