Ben Scooter Ltd in London, NW10 6RE

Description

Data updated on: 01-11-2023

Ben Scooter is a company with it's headquarters at NW10 6RE London at 7 Westmoreland House. This business has been registered in year 2008 and is established under reg. no. 06599552. This business has existed on the UK market for sixteen years now and the current status is active. The firm's SIC code is 71129 and their NACE code stands for Other engineering activities. Its latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-04-13.

For this company, the full scope of director's tasks have so far been done by Mohammad B. who was assigned to lead the company in 2008.

Mohammad B. is the individual who controls this firm, owns over 3/4 of company shares.

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	1 542	2 478	3 852	6 429	8 319	10 497

Balance Sheet
Cash Bank On Hand						3 671	5 863	7 080	7 279	6 246	1 347	584	29 339
Current Assets	2 609	3 212	4 695	7 573	10 223	11 542	10 946	11 283	14 747	27 064	69 115	-15 498	57 107
Debtors			1 300	2 625	4 688	7 131	4 298	4 098				-83 850
Net Assets Liabilities						10 497	9 865	13 165	15 162	16 688	19 798	19 817	25 559
Other Debtors						4 843	4 298	4 098
Property Plant Equipment								4 000	37 441	29 953	23 962	19 169	15 335
Total Inventories						740	785	105	7 468	20 818	67 768	67 768	27 768
Cash Bank In Hand	2 379	2 852	2 345	4 448	4 934	3 671
Net Assets Liabilities Including Pension Asset Liability	1 542	2 478	3 852	6 429	8 319	10 497
Stocks Inventory	230	360	1 050	500	600	740

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 541	2 477	3 851	6 428	8 318	10 496
Shareholder Funds	1 542	2 478	3 852	6 429	8 319	10 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 000	10 360	17 848	23 839	28 632	32 466
Additions Other Than Through Business Combinations Property Plant Equipment								5 000	42 801
Average Number Employees During Period									2	2	4	4	4
Bank Borrowings											40 000	40 000	25 349
Corporation Tax Payable						1 045	1 081	1 970	3 826	1 307	1 327	-4 613	1 439
Creditors						1 045	1 081	2 118	37 026	40 329	32 874	-62 804	-1 408
Finance Lease Liabilities Present Value Total									25 569	17 113	12 994	8 731
Increase From Depreciation Charge For Year Property Plant Equipment								1 000	9 360	7 488		4 793	3 834
Net Current Assets Liabilities	1 542	2 478	3 852	6 429	8 319	10 497	9 865	9 165	-22 279	13 265	36 241	47 306	58 515
Other Creditors								148	7 631	21 909	405	6 658	22 942
Other Taxation Social Security Payable											18 553	6 619	-2 847
Property Plant Equipment Gross Cost								5 000	47 801	47 801	47 801	47 801	47 801
Total Assets Less Current Liabilities	1 542	2 478	3 852	6 429	8 319	10 497				16 688	60 203	66 475	73 850
Trade Creditors Trade Payables												-73 541
Trade Debtors Trade Receivables						2 288						-83 850
Creditors Due Within One Year Total Current Liabilities	1 067	734
Fixed Assets										29 953	23 962
Creditors Due Within One Year		734	843	1 144	1 904	1 045

Company staff

Mohammad B.

Role: Director

Appointed: 21 May 2008

Latest update: 23 February 2024

People with significant control

Mohammad B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 February 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Ben Scooter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad B.

People with significant control

Mohammad B.

Accounts Documents

Company filings

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