Mr Scan Limited in Farnham, GU9 0LZ

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Mr Scan Limited, a company which is located at 40 Bricksbury Hill, Upper Hale in Farnham. This means it's been 16 years Mr Scan has been on the local market, as the company was started on Tuesday 8th July 2008. The reg. no. is 06640151 and the company postal code is GU9 0LZ. The enterprise's SIC and NACE codes are 74209 and their NACE code stands for Photographic activities not elsewhere classified. Sunday 31st July 2022 is the last time when account status updates were reported.

Currently, the following limited company is controlled by just one director: Stuart K., who was selected to lead the company 16 years ago.

Stuart K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	673	158		381

Balance Sheet
Cash Bank On Hand							18 533	17 818	22 535	22 925	26 623	13 791
Current Assets	956	1 547	8 779	8 779	9 023	18 431	21 514	18 289	25 133	23 837	26 623	14 080
Debtors					100	129	2 981	471	2 598	912		289
Net Assets Liabilities							5 938	256	100	118	14 474	400
Property Plant Equipment							11 975	9 577	8 458	6 343	8 952	6 714
Cash Bank In Hand	956	1 547	8 779	8 779	8 923	18 302	18 533
Net Assets Liabilities Including Pension Asset Liability	673	158	381	381	112	4 527	5 938
Tangible Fixed Assets	6 250	6 127	7 765	7 765	11 128	14 900	11 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	573	58	281	281	12	4 427	5 838
Shareholder Funds	673	158		381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							23 940	27 133	29 952	32 067	39 933	42 171
Additions Other Than Through Business Combinations Property Plant Equipment								795	1 700
Average Number Employees During Period											3	3
Corporation Tax Payable							8 745	5 909	6 371	7 106
Creditors							25 156	25 695	31 576	28 362	19 400	19 094
Increase From Depreciation Charge For Year Property Plant Equipment								3 193	2 819	2 115		2 238
Net Current Assets Liabilities	-4 264	-4 744	-5 831	-5 831	-8 790	-7 393	-3 642	-7 406	-6 443	-4 525	7 223	-5 014
Other Creditors							1 500	1 512				42
Other Taxation Social Security Payable							3 381	3 661	4 120	4 140
Property Plant Equipment Gross Cost							35 915	36 710	38 410	38 410	48 885	48 885
Provisions For Liabilities Balance Sheet Subtotal							2 395	1 915	1 915	1 700	1 701	1 300
Taxation Social Security Payable											4 084	4 710
Total Assets Less Current Liabilities	1 986	1 383	1 934	1 934	2 338	7 507	8 333	2 171	2 015	1 818	16 175	1 700
Trade Debtors Trade Receivables							2 981	471	2 598	912		289
Creditors Due Within One Year Total Current Liabilities	5 220	6 291
Fixed Assets	6 250	6 127		7 765
Provisions For Liabilities Charges	1 313	1 225	1 553	1 553	2 226	2 980	2 395
Tangible Fixed Assets Additions		1 920		4 227	7 073	8 739	1 067
Tangible Fixed Assets Cost Or Valuation	12 889	14 809	19 036	19 036	26 109	34 848	35 915
Tangible Fixed Assets Depreciation	6 639	8 682	11 271	11 271	14 981	19 948	23 940
Tangible Fixed Assets Depreciation Charge For Period		2 043
Capital Employed			381		112	4 527	5 938
Creditors Due Within One Year		6 291	14 610	14 610	17 813	25 824	25 156
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Tangible Fixed Assets Depreciation Charged In Period				2 589	3 710	4 967	3 992
Share Capital Allotted Called Up Paid			100		100	100	100

Company staff

Stuart K.

Role: Director

Appointed: 08 July 2008

Latest update: 23 April 2024

People with significant control

Stuart K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-31
Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2 November 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 October 2014
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	9 October 2014

Mr Scan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

People with significant control

Stuart K.

Accounts Documents

Company filings

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