I D Scott Ltd
38 Edward Road Clevedon BS21 7DT Clevedon
Number: 05866014
Incorporation date: 2006-07-04
Dissolution date: 2022-07-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The company was based in Clevedon with reg. no. 05866014. This company was established in 2006. The main office of this company was situated at 38 Edward Road Clevedon. The zip code is BS21 7DT. The company was dissolved in 2022, meaning it had been in business for 16 years.
Ian S. was this specific firm's managing director, appointed on Tue, 4th Jul 2006.
Ian S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 89 482 | 59 186 | 29 437 | 15 067 | 7 607 | |
| Current Assets | 93 271 | 72 710 | 43 150 | 27 067 | 7 607 | 1 248 |
| Debtors | 3 789 | 13 524 | 13 713 | 12 000 | 1 248 | |
| Net Assets Liabilities | 54 287 | 37 255 | 18 581 | 5 344 | 2 026 | 1 590 |
| Other Debtors | 729 | 699 | 888 | 1 248 | ||
| Property Plant Equipment | 46 | 23 | 696 | 522 | 522 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 1 806 | 800 | 180 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | 1 553 | 1 576 | 1 808 | 1 982 | 1 982 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 928 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 39 021 | 35 473 | 24 570 | 22 287 | 6 103 | 180 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 23 | 232 | 174 | ||
| Net Current Assets Liabilities | 54 250 | 37 237 | 18 581 | 4 780 | 1 504 | 1 068 |
| Other Creditors | 2 661 | 3 173 | 2 858 | 876 | 167 | |
| Prepayments | 889 | 885 | ||||
| Property Plant Equipment Gross Cost | 1 576 | 1 576 | 1 576 | 2 504 | 2 504 | 2 504 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 | 5 | 132 | |||
| Taxation Social Security Payable | 4 231 | 3 378 | 1 457 | 19 045 | 5 136 | |
| Total Assets Less Current Liabilities | 54 296 | 37 260 | 18 581 | 5 476 | 2 026 | |
| Trade Creditors Trade Payables | 559 | |||||
| Trade Debtors Trade Receivables | 3 060 | 12 825 | 12 825 | 11 115 | ||
| Amount Specific Advance Or Credit Directors | 166 | 270 | 912 | 877 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 104 | 69 | 208 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 104 | 104 | -339 | -243 | ||
| Director Remuneration | 23 322 | 27 334 | ||||
Role: Secretary
Appointed: 04 July 2006
Latest update: 15 February 2024
Role: Director
Appointed: 04 July 2006
Latest update: 15 February 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 18 July 2022 |
| Confirmation statement last made up date | 04 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
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