J R C Scenic Limited in Mitcham, CR4 2AG

Description

Data updated on: 01-11-2023

The J R C Scenic Limited company has been offering its services for at least 12 years, having started in 2012. Registered with number 08035336, J R C Scenic is categorised as a Private Limited Company located in 149 Streatham Road, Mitcham CR4 2AG. The company's registered with SIC code 74100 meaning specialised design activities. 2023-03-31 is the last time when the company accounts were reported.

John C. is the following company's individual director, who was selected to lead the company 12 years ago.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 967	13 098	32 763	42 843

Balance Sheet
Cash Bank In Hand	25 016	35 015	51 926	57 360
Current Assets	27 990	35 135	51 926
Debtors	2 974	120		3 245
Net Assets Liabilities					57 001	47 428	60 736	73 838	67 779	93 426	103 280
Net Assets Liabilities Including Pension Asset Liability	2 967
Other Debtors		120
Tangible Fixed Assets	2 550	1 970	1 526	1 187
Trade Debtors	2 974			3 245

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 966	13 097	32 762	42 842
Shareholder Funds	2 967	13 098	32 763	42 843

Other Financial Data
Average Number Employees During Period									1		1
Creditors					-20 029	-27 704	-32 932	-33 046	-37 691	-21 610	-34 042
Creditors Due Within One Year	27 573	24 007	20 689	18 949
Creditors Due Within One Year Total Current Liabilities	27 573
Fixed Assets	2 550
Fixtures Fittings Tools Equipment	578
Fixtures Fittings Tools Equipment Additions	680
Fixtures Fittings Tools Equipment Cost Or Valuation	680
Fixtures Fittings Tools Equipment Depreciation	102
Fixtures Fittings Tools Equipment Depreciation Charge For Period	102
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Net Current Assets Liabilities	417	11 128	31 237	41 656	-20 029	46 112	59 723	73 057	67 175		102 915
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year	20 432
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 310
Tangible Fixed Assets Cost Or Valuation	3 310	3 310	3 310
Tangible Fixed Assets Depreciation	760	1 340	1 784	2 123
Tangible Fixed Assets Depreciation Charged In Period		580	444	339
Tangible Fixed Assets Depreciation Charge For Period	760
Taxation Social Security Due Within One Year	7 141
Total Assets Less Current Liabilities	2 967	13 098	32 763	42 843	56 075	47 428	60 736	73 838	67 779	93 426	103 280

Company staff

John C.

Role: Director

Appointed: 18 April 2012

Latest update: 17 April 2024

People with significant control

John C.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 02/06/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	02/06/2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 15/07/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22/05/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/05/2015
Annual Accounts 10/10/2017
Date Approval Accounts	10/10/2017

J R C Scenic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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