Scott's Of Southend Ltd in Brentwood, CM14 5RE

Description

Data updated on: 01-11-2023

Scott's Of Southend Ltd is a Private Limited Company, based in Frieze Hall, South Weald in Brentwood. It's located in CM14 5RE. This enterprise has been prospering twenty two years in the United Kingdom. The firm's reg. no. is 04535294. four years from now this business switched its business name from Crown Corner to Scott's Of Southend Ltd. This enterprise's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. Scott's Of Southend Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was released on Wednesday 13th September 2023.

Kara W. and Scott B. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2020.

Scott B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Scott's Of Southend Ltd 2020-01-15
Crown Corner Limited 2002-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 980	106 476	168 886	285 670	159 657

Balance Sheet
Cash Bank In Hand	27 851	69 736	37 246	96 803	41 874
Cash Bank On Hand					41 874	58 858	58 339	58 339
Current Assets	121 144	153 663	219 128	398 243	208 329	237 968	227 845	227 845	28 020	100	100
Debtors	24 962	18 285	113 532	223 540	95 272	78 447	80 881	80 881	28 020	100
Net Assets Liabilities					159 657	177 175	190 007	190 007	100	100	100
Net Assets Liabilities Including Pension Asset Liability	83 980	106 476	168 886	285 670	159 657
Other Debtors					4 304	42 511	49 856	49 856
Property Plant Equipment					37 503	31 206	42 014	42 014
Stocks Inventory	68 331	65 642	68 350	77 900	71 183
Tangible Fixed Assets	10 717	14 446	21 693	23 540	37 503
Total Inventories					71 183	100 663	88 625	88 625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 880	106 376	168 786	285 570	159 557
Shareholder Funds	83 980	106 476	168 886	285 670	159 657

Other Financial Data
Accrued Liabilities					1 250	2 643	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment					33 237	24 886	34 212	34 212
Average Number Employees During Period						5		6
Corporation Tax Payable					11 611	17 252	27 920	27 920	27 920
Creditors					6 111	2 775	75 159	75 159	27 920
Creditors Due After One Year					6 111
Creditors Due Within One Year	46 415	59 299	68 052	131 779	72 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 530			34 212
Disposals Property Plant Equipment						18 563			76 226
Finance Lease Liabilities Present Value Total					6 111	2 775
Increase From Depreciation Charge For Year Property Plant Equipment						7 179		9 326
Net Current Assets Liabilities	74 729	94 364	151 076	266 464	135 460	154 734	152 686	152 686	100	100	100
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 278	1 498
Par Value Share		1	1	1	1
Prepayments Accrued Income						198
Property Plant Equipment Gross Cost					70 740	56 092	76 226	76 226
Provisions For Liabilities Balance Sheet Subtotal					7 195	5 990	4 693	4 693
Provisions For Liabilities Charges	1 466	2 334	3 883	4 334	7 195
Recoverable Value-added Tax					641	2 049
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 385	11 075	6 001	23 502
Tangible Fixed Assets Cost Or Valuation	26 735	31 457	42 532	48 533	70 740
Tangible Fixed Assets Depreciation	16 018	17 011	20 839	24 993	33 237
Tangible Fixed Assets Depreciation Charged In Period		2 549	3 828	4 154	8 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 556			604
Tangible Fixed Assets Disposals		2 663			1 295
Total Additions Including From Business Combinations Property Plant Equipment						3 915		20 134
Total Assets Less Current Liabilities	85 446	108 810	172 769	290 004	172 963	185 940	194 700	194 700	100	100	100
Trade Creditors Trade Payables					55 397	57 013	45 180	45 180
Trade Debtors Trade Receivables						9 593

Company staff

Kara W.

Role: Director

Appointed: 05 November 2020

Latest update: 6 April 2024

Scott B.

Role: Director

Appointed: 13 September 2002

Latest update: 6 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2002

Resigned: 13 September 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 6 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 13 September 2002

Resigned: 13 September 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 6 April 2024

Gina J.

Role: Secretary

Appointed: 13 September 2002

Resigned: 26 October 2016

Latest update: 6 April 2024

People with significant control

Scott B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 6th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th June 2013

Scott's Of Southend Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara W.

Scott B.

Incorporate Secretariat Limited

Incorporate Directors Limited

Gina J.

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

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Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

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