The Scoop Shop Limited is a private limited company that can be found at 6 Benet Street, Cambridge CB2 3QN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Jack V., appointed on 24 July 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103), "manufacture of ice cream" (Standard Industrial Classification code: 10520).
The last confirmation statement was sent on 2023-02-24 and the due date for the next filing is 2024-03-09. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6 Benet Street |
Town | Cambridge |
Post code | CB2 3QN |
Country of origin | United Kingdom |
Registration Number | 10881038 |
Date of Incorporation | Mon, 24th Jul 2017 |
Industry | Take-away food shops and mobile food stands |
Industry | Manufacture of ice cream |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Jack V. The abovementioned PSC and has 75,01-100% shares.
Jack V.
Notified on | 24 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 238 156 | 362 394 | 1 017 924 | 1 148 149 | |
Current Assets | 233 812 | 355 365 | 629 094 | 1 086 767 | 1 498 736 |
Debtors | 121 350 | 261 060 | 68 843 | 350 587 | |
Net Assets Liabilities | 164 502 | 356 729 | 543 369 | 1 027 985 | 1 260 930 |
Other Debtors | 113 014 | 214 937 | 23 398 | 17 717 | |
Property Plant Equipment | 59 479 | 43 619 | 102 013 | 92 321 | |
Total Inventories | 5 640 | 5 640 | |||
Other | |||||
Description Principal Activities | 10 520 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 275 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 268 | 43 470 | 66 111 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 891 | 90 529 | |||
Average Number Employees During Period | 9 | 12 | 12 | 8 | 10 |
Bank Overdrafts | 2 880 | 6 182 | |||
Creditors | 103 289 | 62 256 | 129 344 | 160 795 | 330 127 |
Depreciation Expense Property Plant Equipment | 13 188 | 19 604 | 26 392 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -401 | -3 752 | |||
Disposals Property Plant Equipment | -2 549 | -9 494 | |||
Fixed Assets | 35 254 | 59 479 | 102 013 | 92 321 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 603 | 26 393 | |||
Net Current Assets Liabilities | 130 523 | 297 250 | 499 750 | 925 972 | 1 168 609 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 50 474 | 9 009 | 32 531 | 21 000 | |
Other Inventories | 5 640 | 5 640 | |||
Par Value Share | 1 | 1 | |||
Prepayments | 4 141 | 7 379 | 7 740 | ||
Prepayments Accrued Income | 7 740 | 8 559 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 141 | ||||
Property Plant Equipment Gross Cost | 83 747 | 87 089 | 168 124 | ||
Taxation Social Security Payable | 6 662 | 76 557 | 119 638 | 88 221 | |
Total Assets Less Current Liabilities | 165 777 | 356 729 | 1 027 985 | 1 260 930 | |
Total Borrowings | 2 880 | 6 182 | |||
Trade Creditors Trade Payables | 5 120 | 40 898 | 3 539 | 220 906 | |
Trade Debtors Trade Receivables | 4 195 | 38 744 | 37 705 | 324 311 | |
Amount Specific Advance Or Credit Directors | 109 915 | 203 598 | -20 417 | ||
Amount Specific Advance Or Credit Made In Period Directors | 141 664 | 210 535 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -31 980 | -116 852 | -224 015 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 24th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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