Mr Scorse Ltd in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

2017 is the date that marks the start of Mr Scorse Ltd, the company that is situated at The Old Carriage Works, Moresk Road in Truro. That would make seven years Mr Scorse has been in this business, as it was established on 2017-01-05. The company's registered no. is 10548748 and the postal code is TR1 1DG. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Mr Scorse Limited reported its account information for the period up to 2023-02-28. The company's most recent annual confirmation statement was released on 2023-01-04.

There is a group of two directors supervising the business at the moment, including Jon S. and Eric S. who have been carrying out the directors assignments since 2018-07-18.

Eric S. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 478	49 343	72 552	191 844	264 942	198 452
Current Assets	15 425	57 322	87 062	203 881	277 300	211 061
Debtors	1 947	3 379	1 560	342	426	2 109
Net Assets Liabilities	7 286	28 092	143 893	217 870	286 825	237 582
Other Debtors	1 947	3 379	1 560	342	426	2 109
Property Plant Equipment	23 081	25 409	17 527	10 353	7 326	5 067
Total Inventories	2 000	4 600	12 950	11 695	11 932	10 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 896	18 199	27 502	36 807	46 110	55 414
Accumulated Depreciation Impairment Property Plant Equipment	5 444	13 158	20 884	28 838	37 142	41 189
Average Number Employees During Period	3	3	4	4	7	6
Creditors	115 360	126 993	24 521	50 626	43 372	15 205
Fixed Assets	107 221	100 246	83 061	66 582	54 252	42 689
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 100	6 100	6 100	6 100	508
Increase From Amortisation Charge For Year Intangible Assets	8 896	9 303	9 303	9 305	9 303	9 304
Increase From Depreciation Charge For Year Property Plant Equipment	5 444	7 714	7 726	7 954	8 304	4 047
Intangible Assets	84 140	74 837	65 534	56 229	46 926	37 622
Intangible Assets Gross Cost	93 036	93 036	93 036	93 036	93 036
Net Current Assets Liabilities	-99 935	-69 671	62 541	153 255	233 928	195 856
Nominal Value Shares Issued Specific Share Issue		1	1
Number Shares Issued Fully Paid		1	105 000		105 000	105 000
Number Shares Issued Specific Share Issue		1
Other Creditors	107 096	107 709	9 423	10 580	6 669	4 755
Other Taxation Social Security Payable	4 474	8 858	8 260	32 081	25 232	-5 513
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost	28 525	38 567	38 411	39 191	44 468	46 256
Provisions For Liabilities Balance Sheet Subtotal		2 483	1 709	1 967	1 355	963
Total Additions Including From Business Combinations Intangible Assets	93 036
Total Additions Including From Business Combinations Property Plant Equipment	28 525	10 042	427	780	5 277	1 788
Total Assets Less Current Liabilities	7 286	30 575	145 602	219 837	288 180	238 545
Trade Creditors Trade Payables	3 790	10 426	6 838	7 965	11 471	15 963
Disposals Property Plant Equipment			583

Company staff

Jon S.

Role: Director

Appointed: 18 July 2018

Latest update: 10 February 2024

Eric S.

Role: Director

Appointed: 05 January 2017

Latest update: 10 February 2024

People with significant control

Eric S.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Eric S.

Notified on 5 January 2017

Ceased on 4 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mr Scorse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon S.

Eric S.

People with significant control

Eric S.

Eric S.

Accounts Documents

Company filings

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