Si Scott Studio Limited in Yeovil, BA22 7LZ

Description

Data updated on: 01-11-2023

Si Scott Studio started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06303577. The firm has been prospering for seventeen years and it's currently active. The firm's office is located in Yeovil at The Old Creamery. You can also find the firm using the post code of BA22 7LZ. Although currently it is known as Si Scott Studio Limited, it had the name changed. It was known as Si Scott Studio until 2011-03-21, when the name was replaced by Si Scott Design. The final transformation took place on 2012-10-19. The enterprise's Standard Industrial Classification Code is 90030 which stands for Artistic creation. Si Scott Studio Ltd filed its latest accounts for the period up to 2022/05/31. The business most recent annual confirmation statement was submitted on 2023/05/10.

This company has a solitary director at present supervising the limited company, namely Simon S. who's been executing the director's assignments for seventeen years.

Previous company's names
Si Scott Studio Limited 2012-10-19
Si Scott Design Limited 2011-03-21
Si Scott Studio Limited 2007-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 256	145 967	176 993	163 162	153 092	147 260

Balance Sheet
Cash Bank In Hand	140 586	137 668	191 156	177 769	159 432	149 183
Cash Bank On Hand						149 183	129 227	103 476	86 667	75 887	69 802	53 991	39 890
Current Assets	153 454	172 680	194 924	177 769
Debtors	12 868	35 012	3 768
Property Plant Equipment						5 167	4 198	5 449	4 414	4 066	2 788	2 700
Tangible Fixed Assets	3 067	3 160	2 934	1 446	1 121	5 167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	137 255	145 966	176 992	163 161	153 091	147 259
Shareholder Funds	137 256	145 967	176 993	163 162	153 092	147 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 650	12 432	14 651	17 041	18 506	19 784	21 171	22 538
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts													1 020
Creditors						7 090	4 627	2 806	2 618	3 974	2 103	6 815	11 475
Creditors Due Within One Year	19 265	29 873	20 865	16 053	7 461	7 090
Dividends Paid							27 000	29 000	16 500	6 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 782	2 219	2 390	1 465	1 278	1 387	1 367
Net Current Assets Liabilities	134 189	142 807	174 059	161 716	151 971	142 093	124 600	100 670	84 049	71 913	67 699	47 176	28 415
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 430	2 275	1 617	2 495	1 956	2 040	6 462	9 731
Other Taxation Social Security Payable						2 598	2 352	1 189			1	230	724
Par Value Share		1	1	1	1	1
Profit Loss							8 538	6 321	-1 156	-6 484	3 508
Property Plant Equipment Gross Cost						15 817	16 630	20 100	21 455	22 572	22 572	23 871
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 697	1 350	260	598	5 685
Tangible Fixed Assets Cost Or Valuation	6 227	7 924	9 274	9 534	10 132	15 817
Tangible Fixed Assets Depreciation	3 160	4 764	6 340	8 088	9 011	10 650
Tangible Fixed Assets Depreciation Charged In Period		1 604	1 576	1 748	923	1 639
Total Additions Including From Business Combinations Property Plant Equipment							813	3 470	1 355	1 117		1 299
Total Assets Less Current Liabilities	137 256	145 967	176 993	163 162	153 092	147 260	128 798	106 119	88 463	75 979	70 487	49 876	29 748
Trade Creditors Trade Payables						62			123	2 018	62	123
Advances Credits Made In Period Directors	21 924	122 072
Advances Credits Repaid In Period Directors	21 924	122 072

Company staff

Simon S.

Role: Director

Appointed: 05 July 2007

Latest update: 9 May 2024

People with significant control

Simon S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 December 2013

Si Scott Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Blg Registrars Limited

People with significant control

Simon S.

Accounts Documents

Company filings

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